| Revenue | DKK 180K | -60% |
| EBITDA | DKK -167K | -253% |
| Net profit | DKK -162K | -275% |
| Total assets | DKK 482K | -28% |
| Equity | DKK 370K | -30% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 239 | 284 | 636 | 498 | 539 | 548 | 271 | 101 | 174 | 244 | 361 | 443 | 180 |
| Staff expenses | -137 | -211 | -379 | -378 | -618 | -430 | -339 | -149 | -164 | -164 | -234 | -334 | -347 |
| EBITDA | 101 | 73 | 482 | 120 | -79 | 118 | -68 | -49 | 13 | 80 | 127 | 109 | -167 |
| Depreciation & amort. | -24 | -33 | -33 | -36 | -109 | -52 | -10 | -10 | -7 | -0 | -0 | -0 | -0 |
| EBIT | 78 | 40 | 449 | 84 | -188 | 66 | -78 | -59 | 6 | 80 | 127 | 109 | -167 |
| Net financials | 3 | 1 | 3 | 1 | -0 | -2 | 1 | -0 | -2 | 1 | 1 | 4 | 5 |
| Profit before tax | 80 | 43 | 227 | 85 | -188 | 64 | -78 | -59 | 1 | 81 | 128 | 113 | -162 |
| Tax | 23 | 9 | 56 | 21 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | 20 | -0 |
| Net profit | 58 | 33 | 171 | 64 | -186 | 129 | -78 | -59 | 1 | 81 | 128 | 93 | -162 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 350 | 405 | 712 | 723 | 564 | 595 | 457 | 316 | 378 | 431 | 621 | 674 | 482 |
| Equity | — | 253 | 424 | 488 | 302 | 367 | 289 | 230 | 231 | 312 | 440 | 533 | 370 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 128 | 150 | 287 | 235 | 262 | 229 | 168 | 86 | 147 | 119 | 181 | 142 | 112 |
| Total debt | 128 | 150 | 287 | 235 | 262 | 229 | 168 | 86 | 147 | 119 | 181 | 142 | 112 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
FS Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GROUP-8 ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |
| Flemming Schmidt Tejlmand | Management | 0 companies |