| Revenue | DKK 493K | -41% |
| EBITDA | DKK -281K | -844% |
| Net profit | DKK 39K | -59% |
| Total assets | DKK 3,2M | -3% |
| Equity | DKK 1,4M | +3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.117 | 893 | 892 | 857 | 695 | 687 | 1.076 | 1.457 | 794 | 655 | 749 | 831 | 493 |
| Staff expenses | -530 | -515 | -516 | -515 | -520 | -1.031 | -1.070 | -1.236 | -770 | -588 | -723 | -861 | -775 |
| EBITDA | 587 | 378 | 376 | 343 | 175 | -344 | 5 | 222 | 24 | 67 | 26 | -30 | -281 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 587 | 378 | 376 | 343 | 175 | -344 | 5 | 222 | 24 | 67 | 26 | -30 | -281 |
| Net financials | 25 | 12 | 71 | 4 | 3 | 11 | 18 | 39 | 59 | -6 | 98 | 152 | 332 |
| Profit before tax | 612 | 389 | 447 | 346 | 178 | -334 | 23 | 261 | 83 | 61 | 124 | 122 | 51 |
| Tax | 162 | 104 | 117 | 89 | 79 | -73 | 6 | 58 | 29 | 15 | 29 | 27 | 12 |
| Net profit | 450 | 285 | 330 | 258 | 98 | -261 | 17 | 203 | 54 | 46 | 95 | 95 | 39 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.156 | 1.241 | 1.589 | 1.541 | 2.277 | 3.465 | 5.267 | 1.985 | 3.422 | 3.738 | 3.050 | 3.291 | 3.194 |
| Equity | 1.367 | 452 | 783 | 1.041 | 1.139 | 878 | 895 | 1.099 | 1.152 | 1.199 | 1.294 | 1.389 | 1.428 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 789 | 789 | 807 | 501 | 1.138 | 2.587 | 4.371 | 886 | 2.269 | 2.540 | 1.757 | 1.902 | 1.766 |
| Total debt | 789 | 789 | 807 | 501 | 1.138 | 2.587 | 4.371 | 886 | 2.269 | 2.540 | 1.757 | 1.902 | 1.766 |
| 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% | 2004 | |
JONAS ALLENTOFT HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |