| Revenue | DKK 3,3M | +5% |
| EBITDA | DKK 364K | +28% |
| Net profit | DKK 259K | +61% |
| Total assets | DKK 2,4M | +38% |
| Equity | DKK 925K | +39% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.495 | -1.434 | 1.521 | 1.335 | 1.072 | 1.534 | 1.876 | 1.789 | 2.536 | 2.574 | 3.260 | 3.008 | 3.184 | 3.331 |
| Staff expenses | -1.218 | -1.272 | -1.300 | -1.049 | -977 | -1.056 | -1.639 | -1.716 | -2.015 | -2.145 | -2.961 | -2.832 | -2.899 | -2.967 |
| EBITDA | 277 | -105 | 221 | 286 | 95 | 478 | 238 | 35 | 521 | 428 | 299 | 177 | 285 | 364 |
| Depreciation & amort. | 46 | -28 | -45 | -37 | -64 | -64 | -74 | -14 | -44 | -44 | -41 | -41 | -20 | -10 |
| EBIT | 231 | -133 | 175 | 249 | 31 | 415 | 163 | 21 | 476 | 384 | 258 | 136 | 264 | 354 |
| Net financials | -12 | -21 | -29 | -27 | -31 | -23 | -16 | -11 | -8 | -2 | 6 | -13 | -56 | -19 |
| Profit before tax | 220 | -55 | 146 | 223 | 0 | 391 | 148 | 10 | 468 | 382 | 263 | 123 | 209 | 335 |
| Tax | 58 | 29 | 39 | 54 | 1 | 100 | 31 | 4 | 104 | 85 | 60 | 29 | 48 | 76 |
| Net profit | 162 | -83 | 108 | 169 | -1 | 291 | 116 | 6 | 364 | 297 | 203 | 94 | 161 | 259 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.153 | 1.215 | 1.060 | 1.791 | 1.066 | 1.367 | 1.412 | 1.238 | 1.762 | 2.006 | 1.963 | 2.069 | 1.721 | 2.367 |
| Equity | 281 | 281 | 281 | 281 | 280 | 571 | 388 | 207 | 564 | 697 | 700 | 595 | 665 | 925 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 99 | 38 | 4 | 85 | 85 | 156 | 9 | 0 | 0 |
| Short-term debt | 872 | -934 | 779 | 1.499 | 779 | 689 | 985 | 1.026 | 1.093 | 1.204 | 1.089 | 1.449 | 1.047 | 1.423 |
| Total debt | 872 | -934 | 779 | 1.499 | 779 | 788 | 1.023 | 1.030 | 1.179 | 1.290 | 1.245 | 1.458 | 1.047 | 1.423 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 | |
J.P. HOLDING BRAMMING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |