| Revenue | DKK 1,1M | +225% |
| EBITDA | DKK 432K | +201% |
| Net profit | DKK 359K | +207% |
| Total assets | DKK 2M | -7% |
| Equity | DKK 1,1M | +48% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 304 | 504 | 526 | 532 | 300 | 509 | 897 | 873 | 578 | 416 | 717 | 339 | 1.101 |
| Staff expenses | -197 | -215 | -307 | -455 | -416 | -0 | -877 | -578 | -688 | -508 | -519 | -632 | -766 | -669 |
| EBITDA | 295 | 177 | 197 | 71 | 116 | 300 | -367 | 319 | 185 | 69 | -103 | 85 | -427 | 432 |
| Depreciation & amort. | -83 | -83 | -123 | -10 | -10 | -12 | -16 | -16 | -16 | -16 | -4 | -0 | -0 | -0 |
| EBIT | 212 | 95 | 74 | 61 | 106 | 288 | -383 | 303 | 169 | 53 | -107 | 85 | -427 | 432 |
| Net financials | -0 | -1 | 0 | -3 | -4 | 0 | -1 | -1 | -8 | -7 | 192 | -3 | 6 | -13 |
| Profit before tax | 212 | 5 | 74 | 58 | 102 | 288 | -385 | 302 | 161 | 46 | 85 | 82 | -421 | 419 |
| Tax | 59 | 10 | 12 | 35 | 21 | 11 | -84 | 74 | 32 | 11 | 19 | 20 | -85 | 60 |
| Net profit | 153 | -5 | 62 | 22 | 81 | 277 | -301 | 228 | 129 | 35 | 66 | 62 | -335 | 359 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.008 | 1.471 | 1.053 | 1.189 | 1.688 | 1.944 | 1.959 | 2.208 | 1.938 | 1.417 | 2.011 | 1.664 | 2.124 | 1.985 |
| Equity | 418 | 413 | 475 | 498 | 579 | 856 | 555 | 784 | 912 | 947 | 1.014 | 1.076 | 741 | 1.100 |
| Long-term debt | 0 | 0 | 0 | 254 | 254 | 154 | 154 | 154 | 154 | 154 | 154 | 0 | 0 | 0 |
| Short-term debt | 590 | 1.058 | 577 | 437 | 855 | 934 | 1.250 | 1.271 | 872 | 316 | 843 | 588 | 1.383 | 886 |
| Total debt | 590 | 1.058 | 577 | 691 | 1.109 | 1.088 | 1.403 | 1.424 | 1.026 | 470 | 997 | 588 | 1.383 | 886 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Deputy | Deputy | 2003 | — | — |
IM Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Deputy | 0 companies |
| Inge Marie Glaring | Audit | 0 companies |