| Revenue | DKK 223K | +7% |
| EBITDA | DKK -1,4M | +1% |
| Net profit | DKK 9,1M | +51% |
| Total assets | DKK 153M | +5% |
| Equity | DKK 151,6M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.133 | 1.718 | 2.285 | 4.274 | 25.246 | 224 | 126 | 173 | 385 | 733 | 247 | 208 | 223 |
| Staff expenses | -0 | -0 | -0 | -480 | -480 | -460 | -499 | -490 | -500 | -1.351 | -1.601 | -1.607 | -1.606 |
| EBITDA | 3.133 | 1.856 | 2.285 | 3.794 | 24.766 | 5.194 | 139.711 | 19.369 | 5.473 | 24.405 | -2.488 | -1.399 | -1.382 |
| Depreciation & amort. | -77 | 69 | -286 | -286 | -4 | -39 | -219 | -336 | -706 | -1.083 | -1.247 | -1.188 | -1.366 |
| EBIT | 3.056 | 1.787 | 1.999 | 3.508 | 24.762 | 5.155 | 139.492 | 19.033 | 4.767 | 23.322 | -3.734 | -2.587 | -2.748 |
| Net financials | 3.259 | 1.794 | 2.311 | 4.675 | 25.587 | 5.779 | 140.514 | 20.132 | 5.663 | 25.543 | -11.930 | 10.692 | 14.423 |
| Profit before tax | 3.085 | 1.790 | 1.971 | 3.493 | 24.786 | 5.153 | 139.453 | 19.031 | 4.463 | 23.283 | -15.664 | 8.105 | 11.674 |
| Tax | 771 | -267 | 290 | 589 | 5.641 | 647 | 31.863 | 4.308 | 1.033 | 5.223 | -3.305 | 2.113 | 2.614 |
| Net profit | 2.314 | 2.057 | 1.681 | 2.904 | 19.144 | 4.506 | 107.590 | 14.724 | 3.431 | 18.060 | -12.359 | 5.992 | 9.060 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.184 | 11.427 | 12.493 | 15.560 | 31.084 | 33.769 | 130.396 | 145.957 | 147.333 | 165.069 | 141.097 | 145.052 | 153.018 |
| Equity | 9.112 | 10.719 | 12.103 | 14.907 | 30.950 | 33.456 | 130.046 | 142.769 | 140.800 | 155.611 | 140.752 | 144.744 | 151.554 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.634 | 5.320 | 0 | 0 | 0 |
| Short-term debt | 23 | 691 | 377 | 653 | 131 | 314 | 296 | 3.061 | 784 | 3.748 | 345 | 308 | 1.398 |
| Total debt | 23 | 691 | 377 | 653 | 131 | 314 | 296 | 3.061 | 6.418 | 9.068 | 345 | 308 | 1.398 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |