| Revenue | DKK 3,5M | -12% |
| EBITDA | DKK 441K | +32% |
| Net profit | DKK 321K | +34% |
| Total assets | DKK 2,4M | -34% |
| Equity | DKK 446K | +22% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 764 | 1.006 | 1.397 | 2.323 | 1.888 | 2.439 | 3.523 | 3.875 | 3.654 | 3.448 | 4.096 | 4.005 | 3.543 |
| Staff expenses | -550 | -661 | -801 | -992 | -1.051 | -1.297 | -3.129 | -2.870 | -2.909 | -2.748 | -3.636 | -3.670 | -3.102 |
| EBITDA | 214 | 344 | 495 | 989 | 836 | 1.142 | 394 | 1.006 | 746 | 700 | 460 | 335 | 441 |
| Depreciation & amort. | -33 | -67 | -85 | -62 | -16 | -0 | -0 | -0 | -0 | -5 | -9 | -9 | -9 |
| EBIT | 181 | 277 | 410 | 927 | 820 | 1.142 | 394 | 1.006 | 746 | 695 | 451 | 325 | 431 |
| Net financials | 2 | 2 | 15 | 15 | 29 | 2 | -1 | -2 | 20 | -14 | -5 | -16 | -18 |
| Profit before tax | 183 | 279 | 425 | 942 | 849 | 1.144 | 393 | 1.003 | 766 | 680 | 446 | 309 | 413 |
| Tax | 46 | 71 | 110 | 222 | 189 | 252 | 87 | 221 | 169 | 150 | 100 | 70 | 92 |
| Net profit | 136 | 208 | 315 | 720 | 660 | 892 | 306 | 782 | 596 | 530 | 346 | 240 | 321 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 664 | 938 | 1.301 | 1.770 | 1.594 | 1.891 | 1.546 | 1.705 | 3.630 | 2.341 | 2.303 | 3.629 | 2.390 |
| Equity | 227 | 435 | 750 | 845 | 785 | 1.017 | 431 | 907 | 721 | 655 | 471 | 365 | 446 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 437 | 502 | 550 | 925 | 809 | 873 | 1.115 | 791 | 2.897 | 1.672 | 1.813 | 3.249 | 1.922 |
| Total debt | 437 | 502 | 550 | 925 | 809 | 873 | 1.115 | 791 | 2.897 | 1.672 | 1.813 | 3.249 | 1.922 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jesper Mogensen Holding ApS | Company | 66.7% | 33.3% | 2024 |
KURT MOGENSEN HOLDING ApS | Company | 20.0% | 50.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Mogensen | Management | 0 companies |