| Revenue | DKK 4M | +28% |
| EBITDA | DKK 2,7M | +38% |
| Net profit | DKK 1M | +99% |
| Total assets | DKK 48,5M | +2% |
| Equity | DKK 14,8M | +19% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.691 | 3.988 | 4.313 | 4.298 | 4.636 | 3.748 | 3.972 | 3.536 | 3.524 | 3.039 | 2.581 | 3.126 | 3.988 |
| Staff expenses | -22 | -332 | -603 | -1.029 | -875 | -919 | -977 | -995 | -1.060 | -1.249 | -1.382 | -1.141 | -1.251 |
| EBITDA | 5.503 | 5.362 | 7.706 | 2.869 | 3.926 | 2.634 | 1.926 | -13.820 | 2.464 | 1.868 | 2.814 | 1.984 | 2.737 |
| Depreciation & amort. | -0 | -0 | -73 | -66 | -66 | -36 | -5 | -0 | -0 | -0 | -209 | -240 | -243 |
| EBIT | 5.503 | 5.362 | 7.633 | 2.804 | 3.860 | 2.599 | 1.921 | -13.820 | 2.464 | 1.868 | 2.605 | 1.744 | 2.494 |
| Net financials | -3.565 | -1.845 | -1.702 | -1.750 | -1.582 | -1.220 | -864 | -771 | 471 | -216 | -278 | -1.102 | -1.155 |
| Profit before tax | 1.938 | 3.517 | 5.931 | 1.054 | 2.279 | 1.379 | 1.057 | -14.591 | 2.934 | 1.652 | 2.327 | 642 | 1.339 |
| Tax | 352 | 1.136 | 843 | -153 | 394 | 460 | 266 | -3.374 | 654 | 314 | 512 | 121 | 301 |
| Net profit | 1.586 | 2.382 | 5.089 | 1.207 | 1.885 | 919 | 791 | -11.216 | 2.280 | 1.338 | 1.815 | 522 | 1.038 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 66.725 | 71.507 | 76.257 | 78.391 | 81.973 | 80.952 | 77.550 | 56.868 | 56.127 | 60.265 | 61.916 | 47.715 | 48.467 |
| Equity | — | 14.654 | 18.465 | 20.162 | 22.636 | 24.170 | 25.162 | 13.945 | 16.226 | 17.564 | 19.379 | 12.411 | 14.750 |
| Long-term debt | 75.000 | 74.614 | 37.469 | 40.651 | 40.997 | 39.426 | 37.539 | 54.705 | 53.808 | 26.397 | 27.257 | 28.118 | 26.766 |
| Short-term debt | 13.505 | 13.558 | 13.367 | 10.776 | 11.144 | 9.586 | 6.814 | 10.803 | 7.865 | 10.834 | 9.297 | 1.083 | 2.149 |
| Total debt | 88.505 | 88.171 | 50.836 | 51.427 | 52.141 | 49.012 | 44.353 | 65.508 | 61.672 | 37.231 | 36.554 | 29.201 | 28.916 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRUNOW HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Michael Grunow | Management | 0 companies |