| Revenue | DKK 9M | +44% |
| EBITDA | DKK 2,6M | +1360% |
| Net profit | DKK 1,2M | +228% |
| Total assets | DKK 11,6M | -30% |
| Equity | DKK 2M | +152% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.505 | 3.137 | 5.845 | — | 5.848 | 7.577 | 7.944 | 7.319 | 9.436 | 12.769 | 8.432 | 6.248 | 9.023 |
| Staff expenses | -2.340 | -2.527 | -3.493 | -2.654 | -4.751 | -5.304 | -5.457 | -6.176 | -6.878 | -7.298 | -7.078 | -6.072 | -6.445 |
| EBITDA | 1.165 | 610 | 2.352 | 445 | 1.097 | 2.272 | 2.487 | 1.143 | 2.559 | 5.471 | 1.354 | 177 | 2.578 |
| Depreciation & amort. | 250 | 356 | -237 | -225 | -261 | -225 | -363 | -533 | -556 | -1.024 | -1.057 | -914 | -667 |
| EBIT | 915 | 253 | 2.115 | 221 | 836 | 2.047 | 2.124 | 609 | 2.003 | 4.447 | 297 | -738 | 1.910 |
| Net financials | -23 | -60 | 6 | -60 | -78 | -76 | -21 | -39 | -59 | 92 | 46 | -420 | -301 |
| Profit before tax | 892 | 193 | 2.121 | 160 | 758 | 1.971 | 2.103 | 570 | 1.944 | 4.539 | 343 | -1.157 | 1.609 |
| Tax | 224 | 48 | 524 | 47 | 176 | 452 | 473 | 140 | 440 | 1.007 | 88 | -201 | 384 |
| Net profit | 667 | 145 | 1.597 | 113 | 581 | 1.520 | 1.630 | 430 | 1.504 | 3.532 | 255 | -957 | 1.225 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.180 | 3.180 | 5.726 | 6.471 | 8.906 | 9.540 | 10.378 | 9.704 | 11.193 | 21.642 | 16.512 | 16.538 | 11.559 |
| Equity | 2.218 | 1.863 | 3.460 | 2.113 | 2.694 | 4.214 | 4.844 | 2.474 | 2.978 | 5.010 | 1.765 | 809 | 2.034 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 2.424 | 2.783 | 2.647 | 1.704 |
| Short-term debt | 953 | 1.317 | 2.266 | 4.357 | 6.212 | 5.320 | 5.533 | 7.175 | 8.169 | 14.207 | 11.963 | 13.083 | 7.821 |
| Total debt | 953 | 1.317 | 2.266 | 4.357 | 6.212 | 5.320 | 5.533 | 7.226 | 8.169 | 16.632 | 14.747 | 15.729 | 9.525 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
KK Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3K INVEST ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |
| Kent Krogh Kristensen | Management | 0 companies |
| Ole Peter Jørgensen | Chairman | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Charlotte Rønberg Kristensen | Board of Directors | 0 companies |
| Ellen Rønberg Jørgensen | Chairman | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |