| Revenue | DKK -117K | +11% |
| EBITDA | DKK -117K | -11% |
| Net profit | DKK -208K | -104% |
| Total assets | DKK 49,7M | +12% |
| Equity | DKK 40,8M | -7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -18 | -12 | -14 | -31 | -30 | -29 | -125 | -51 | -163 | -89 | -90 | -91 | -105 | -117 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -18 | -12 | -14 | -31 | -30 | -29 | -125 | -51 | -163 | -89 | -90 | -91 | -105 | -117 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -18 | -12 | -14 | -31 | -30 | -29 | -125 | -51 | -163 | -89 | -90 | -91 | -105 | -117 |
| Net financials | 2.218 | 3.040 | 1.828 | 4.214 | 3.045 | 3.431 | 5.408 | -1.633 | -940 | 6.268 | 8.927 | 6.873 | 6.250 | -11 |
| Profit before tax | 2.200 | 3.028 | 1.814 | 4.183 | 3.016 | 3.402 | 5.283 | -1.684 | -1.103 | 6.178 | 8.837 | 6.782 | 6.145 | -128 |
| Tax | -1 | 2 | 4 | 19 | 36 | -13 | -2 | -3 | 17 | 415 | -194 | 85 | 288 | 80 |
| Net profit | 2.201 | 3.026 | 1.810 | 4.164 | 2.979 | 3.415 | 5.285 | -1.681 | -1.121 | 5.764 | 9.030 | 6.698 | 5.858 | -208 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.131 | 14.369 | 17.689 | 18.867 | 19.613 | 21.035 | 24.968 | 20.836 | 29.227 | 35.476 | 42.401 | 43.754 | 44.397 | 49.674 |
| Equity | 12.116 | 14.142 | 14.952 | 18.616 | 19.595 | 21.010 | 24.295 | 20.615 | 19.494 | 25.258 | 33.288 | 38.986 | 43.843 | 40.783 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 | 227 | 2.737 | 251 | 18 | 25 | 672 | 222 | 9.733 | 10.218 | 9.113 | 4.768 | 554 | 8.892 |
| Total debt | 16 | 227 | 2.737 | 251 | 18 | 25 | 672 | 222 | 9.733 | 10.218 | 9.113 | 4.768 | 554 | 8.892 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Management | Management | 2004 | — | — |
KU Management | Management | 2004 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALPHA IT SOLUTIONS ApS | Company | 33.3% | 33.3% | 2004 |
HALLING HOLDING ApS | Company | 20.0% | 20.0% | 2008 |
LØHR HOLDING ApS | Company | 20.0% | 20.0% | 2008 |
THØRNER HOLDING ApS | Company | 20.0% | 20.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Petersen | Management | 0 companies |
| Karl Ulrik Thørner | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Harald Roland Villemoes | Board of Directors | 0 companies |
| Thomas Halling | Board of Directors | 0 companies |
| Søren Løhr | Board of Directors | 0 companies |