| Revenue | DKK 8,4M | +28% |
| EBITDA | DKK 2,7M | +34% |
| Net profit | DKK 1,9M | +43% |
| Total assets | DKK 13,8M | +5% |
| Equity | DKK 7,8M | +33% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.694 | 2.236 | 3.013 | 2.492 | 2.879 | 2.865 | 3.281 | 3.233 | — | 4.837 | 5.246 | 5.707 | 6.584 | 8.437 |
| Staff expenses | -1.342 | -1.393 | -1.545 | -1.740 | -1.842 | -1.755 | -1.916 | -2.373 | -2.644 | -3.106 | -4.075 | -4.368 | -4.529 | -5.691 |
| EBITDA | 351 | 843 | 1.468 | 752 | 1.036 | 1.110 | 1.365 | 859 | 1.766 | 1.731 | 1.171 | 1.339 | 2.055 | 2.747 |
| Depreciation & amort. | 81 | -26 | -26 | -23 | -23 | -0 | -0 | -0 | -0 | -0 | -10 | -10 | -10 | -10 |
| EBIT | 271 | 816 | 1.442 | 728 | 1.013 | 1.110 | 1.365 | 859 | 1.766 | 1.731 | 1.161 | 1.329 | 2.045 | 2.737 |
| Net financials | -132 | -147 | -104 | -109 | -112 | -122 | -120 | -114 | -99 | -65 | -164 | -292 | -296 | -235 |
| Profit before tax | 139 | 670 | 1.338 | 619 | 901 | 988 | 1.245 | 745 | 1.667 | 1.666 | 998 | 1.037 | 1.749 | 2.501 |
| Tax | 45 | 168 | 338 | 146 | 207 | 214 | 282 | 168 | 375 | 377 | 224 | 242 | 406 | 579 |
| Net profit | 94 | 502 | 1.000 | 473 | 695 | 774 | 963 | 577 | 1.292 | 1.289 | 774 | 795 | 1.343 | 1.922 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.130 | 4.744 | 5.318 | 5.252 | 5.874 | 6.294 | 6.999 | 7.106 | 8.586 | 10.572 | 13.366 | 12.910 | 13.116 | 13.798 |
| Equity | 736 | 1.070 | 1.570 | 1.543 | 1.738 | 2.012 | 2.474 | 2.552 | 3.544 | 4.032 | 4.006 | 4.501 | 5.844 | 7.766 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.394 | 3.674 | 3.748 | 3.709 | 4.136 | 4.282 | 4.525 | 4.554 | 5.042 | 6.540 | 9.360 | 8.409 | 7.272 | 2.689 |
| Total debt | 3.394 | 3.674 | 3.748 | 3.709 | 4.136 | 4.282 | 4.525 | 4.554 | 5.042 | 6.540 | 9.360 | 8.409 | 7.272 | 2.689 |
| 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 | 33.3% | 33.3% | 2004 | |
| Individual | 33.3% | 33.3% | 2004 | |
| Individual | 20.0% | 20.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |