| Revenue | DKK 10,1M | -38% |
| EBITDA | DKK -6,6M | -13443% |
| Net profit | DKK -9,3M | -897% |
| Total assets | DKK 51,7M | -4% |
| Equity | DKK 12,3M | -43% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 122.177 | 117.788 | 123.036 | 44.335 | 80.329 | 137.374 | 169.913 | 208.711 | 19.445 | 21.534 | 18.216 | 16.421 | 10.126 |
| Staff expenses | -37.067 | -76.265 | -81.778 | -23.652 | -57.800 | -104.379 | -137.685 | -179.908 | -9.869 | -8.761 | -8.635 | -6.978 | -7.412 |
| EBITDA | 8.866 | 9.398 | 6.517 | 3.484 | 4.874 | 10.595 | 10.377 | 3.663 | -1.283 | 1.786 | 544 | 50 | -6.621 |
| Depreciation & amort. | -3.735 | 4.673 | 4.959 | 3.990 | -3.204 | -4.056 | -3.786 | -4.049 | -2.494 | -2.249 | -1.925 | -1.637 | -2.250 |
| EBIT | 5.131 | 4.725 | 1.558 | -505 | 1.670 | 6.539 | 6.591 | -386 | -3.777 | -463 | -1.380 | -1.588 | -8.871 |
| Net financials | -769 | 122 | -1.171 | -1.568 | -1.080 | -2.742 | -5.025 | 897 | 1.126 | 3.086 | 985 | 197 | -1.628 |
| Profit before tax | 4.362 | 4.847 | 387 | -2.073 | 590 | 3.797 | 1.566 | 511 | -2.650 | 2.623 | -395 | -1.390 | -10.500 |
| Tax | 1.210 | 1.000 | -900 | -356 | 298 | 385 | 494 | 368 | -899 | -152 | -413 | -456 | -1.190 |
| Net profit | 3.152 | 3.847 | 1.287 | -1.717 | 292 | 3.412 | 1.072 | 143 | -1.752 | 2.775 | 17 | -934 | -9.309 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.884 | 35.221 | 63.319 | 42.039 | 46.781 | 47.865 | 53.018 | 50.621 | 52.008 | 49.539 | 51.170 | 53.965 | 51.653 |
| Equity | 11.256 | 14.701 | 17.507 | 15.491 | 16.364 | 19.793 | 20.857 | 21.005 | 19.779 | 22.549 | 22.553 | 21.638 | 12.337 |
| Long-term debt | 6.001 | 7.364 | 9.757 | 9.097 | 10.294 | 6.313 | 6.389 | 6.246 | 7.294 | 5.432 | 5.609 | 5.334 | 12.026 |
| Short-term debt | 24.832 | 11.475 | 35.355 | 16.023 | 18.852 | 20.100 | 23.737 | 21.158 | 23.622 | 20.293 | 21.881 | 26.240 | 27.290 |
| Total debt | 30.833 | 18.839 | 45.112 | 25.121 | 29.146 | 26.413 | 30.126 | 27.404 | 30.916 | 25.726 | 27.490 | 31.574 | 39.317 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2025 | |
| Individual | 20.0% | 20.0% | 2025 | |
| Individual | 20.0% | 20.0% | 2025 | |
Borup Kemi Invest A/S | Company | 10.0% | 10.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |
| René Feldfoss Kania | Board of Directors | 0 companies |
| Hugo Rosendahl Jensen | Chairman | 0 companies |
| Steinar Ege | Board of Directors | 0 companies |
| Gert Tommy Gargas | Board of Directors | 0 companies |
| Andre Pierre Willers-Madsen | Chairman | 0 companies |