| Revenue | DKK 586K | -18% |
| EBITDA | DKK 171K | -38% |
| Net profit | DKK -40K | -158% |
| Total assets | DKK 1,2M | +3% |
| Equity | DKK 394K | -20% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 928 | -510 | 636 | 815 | 1.290 | 894 | 700 | 638 | 770 | 711 | 878 | 769 | 718 | 586 |
| Staff expenses | -754 | -403 | -448 | -606 | -1.068 | -756 | -510 | -548 | -576 | -591 | -572 | -506 | -441 | -415 |
| EBITDA | 174 | 61 | 187 | 209 | 222 | 138 | 190 | 90 | 194 | 120 | 306 | 263 | 277 | 171 |
| Depreciation & amort. | 162 | -84 | -135 | -134 | -190 | -170 | -177 | -165 | -160 | -125 | -117 | -188 | -188 | -213 |
| EBIT | 12 | -23 | 52 | 75 | 32 | -31 | 13 | -75 | 34 | -5 | 189 | 74 | 88 | -41 |
| Net financials | -30 | -62 | -16 | 19 | -5 | 36 | -35 | 95 | -1 | 124 | 38 | -10 | -2 | -14 |
| Profit before tax | -18 | -38 | 36 | 94 | 26 | 4 | -22 | 19 | 33 | 119 | 227 | 65 | 86 | -56 |
| Tax | 0 | -0 | -0 | 22 | -0 | 84 | -3 | 7 | 5 | 27 | 52 | 14 | 17 | -16 |
| Net profit | -19 | -38 | 36 | 72 | 26 | -80 | -19 | 13 | 28 | 92 | 175 | 51 | 69 | -40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.024 | 994 | 690 | 852 | 1.469 | 1.487 | 1.385 | 778 | 635 | 575 | 1.529 | 1.323 | 1.130 | 1.162 |
| Equity | 367 | 405 | 392 | 415 | 392 | 260 | 241 | 254 | 282 | 374 | 492 | 485 | 495 | 394 |
| Long-term debt | 237 | -91 | 0 | 0 | 758 | 640 | 531 | 128 | 0 | 0 | 620 | 458 | 294 | 369 |
| Short-term debt | 420 | -498 | 297 | 437 | 319 | 502 | 533 | 332 | 288 | 135 | 347 | 308 | 278 | 351 |
| Total debt | 657 | -589 | 297 | 437 | 1.077 | 1.142 | 1.064 | 460 | 288 | 135 | 968 | 766 | 572 | 721 |
| 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 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |