| Revenue | DKK 1,1M | -135% |
| EBITDA | DKK -3,8M | +29% |
| Net profit | DKK 1,3M | -88% |
| Total assets | DKK 115,8M | -10% |
| Equity | DKK 77,7M | -16% |
| Employees | 5 | — |
| Item | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 39 | -43 | -573 | -207 | 758 | 399 | 379 | 1.299 | 1.416 | 1.361 | -4.114 | -3.046 | 1.072 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.609 |
| EBITDA | — | — | — | — | — | — | — | -1.400 | -43 | -696 | -3.057 | -1.984 | -4.365 | -1.049 | -2.785 | -1.728 | -1.732 | -4.114 | -5.434 | -3.849 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -148 | -165 | -167 | -214 | -249 | -275 | -291 | -305 | -318 | -306 | -524 | -1.428 | -1.823 |
| EBIT | — | — | — | — | — | — | — | -1.547 | -208 | -862 | -3.271 | -2.233 | -4.640 | -1.340 | -3.090 | -2.047 | -2.039 | -4.637 | -6.862 | -5.672 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 721 | 927 | 1.543 | 791 | 751 | 4.805 | 7.413 | 5.413 | 6.903 | 91.263 | 4.064 | 17.848 | 3.972 |
| Profit before tax | — | — | — | — | — | — | — | -826 | 719 | 681 | -2.480 | -1.482 | 165 | 6.073 | 2.323 | 4.856 | 89.225 | -573 | 10.986 | -1.700 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -174 | 222 | 160 | -92 | -517 | -1.054 | -319 | -749 | -130 | 538 | -37 | 112 | -2.972 |
| Net profit | — | — | — | — | — | — | — | -651 | 497 | 521 | -2.388 | -964 | 1.219 | 6.392 | 3.072 | 4.986 | 88.687 | -536 | 10.874 | 1.272 |
| Item | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.596 | 17.690 | 14.096 | 11.597 | 18.923 | 14.822 | 17.830 | 20.170 | 27.808 | 114.336 | 107.492 | 128.744 | 115.810 |
| Equity | — | — | — | — | — | — | — | 8.564 | 9.061 | 9.582 | 7.194 | 6.229 | 7.448 | 13.839 | 16.803 | 18.789 | 101.256 | 92.720 | 92.594 | 77.666 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.908 | 2.768 | 3.339 | 3.193 | 3.153 | 2.752 | 2.551 | 1.817 | 1.650 | 9.113 | 8.651 | 31.687 | 15.058 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.124 | 5.861 | 1.176 | 1.129 | 9.461 | 935 | 1.317 | 1.343 | 7.145 | 3.756 | 6.120 | 4.463 | 23.086 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.032 | 8.630 | 4.515 | 4.322 | 12.614 | 3.688 | 3.868 | 3.160 | 8.794 | 12.868 | 14.772 | 36.150 | 38.144 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 0.0% | 2019 | |
| Individual | 33.3% | 0.0% | 2019 | |
| Individual | 20.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |
| Annemette Heller | Chairman | 0 companies |