| Revenue | DKK 1,1M | +18% |
| EBITDA | DKK 192K | +318% |
| Net profit | DKK 190K | +507% |
| Total assets | DKK 929K | +4% |
| Equity | DKK 667K | +20% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 709 | 494 | 898 | 950 | 1.120 |
| Staff expenses | -467 | -485 | -742 | -904 | -928 |
| EBITDA | 242 | 8 | 156 | 46 | 192 |
| Depreciation & amort. | -21 | -21 | -20 | -10 | -3 |
| EBIT | 221 | -12 | 136 | 36 | 190 |
| Net financials | -5 | -8 | -7 | 0 | -0 |
| Profit before tax | 216 | -21 | 129 | 36 | 190 |
| Tax | -0 | 15 | 10 | 5 | -0 |
| Net profit | 216 | -36 | 119 | 31 | 190 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.303 | 1.198 | 1.012 | 895 | 929 |
| Equity | 775 | 525 | 643 | 557 | 667 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 527 | 673 | 369 | 338 | 262 |
| Total debt | 527 | 673 | 369 | 338 | 262 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
PE Management | Management | 2003 – 2005 |
KM Chief Executive Officer | Chief Executive Officer | 2003 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2018 | |
| Former (1) | ||
| Board of Directors | 2014 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33–49.99% | 33.33–49.99% | 2014 | |
| Company | 25–33.32% | 25–33.32% | 2014 | |
| Company | 25–33.32% | 25–33.32% | 2018 | |
| Company | 25–33.32% | 25% | 2014 | |
| Company | 25–33.32% | 25–33.32% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Bermann | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Morten Kjær | Board of Directors | 0 companies |
| Thomas Hanke | Board of Directors | 0 companies |
| Jan Kofod | Board of Directors | 0 companies |