| Revenue | DKK 139K | -35% |
| EBITDA | DKK 139K | -35% |
| Net profit | DKK 385K | -29% |
| Total assets | DKK 27,6M | +4% |
| Equity | DKK 26,4M | +2% |
| Employees | — | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 368 | 470 | -21 | 109 | 539 | 526 | 669 | 643 | 478 | 520 | 309 | 231 | 214 | 139 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 368 | 470 | -21 | 109 | 539 | 526 | 669 | 643 | 478 | 520 | 309 | 231 | 214 | 139 |
| Depreciation & amort. | -3 | -3 | -3 | -3 | -3 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 365 | 467 | -24 | 106 | 536 | 524 | 669 | 643 | 478 | 520 | 309 | 231 | 214 | 139 |
| Net financials | -1.150 | 1.441 | -99 | 2.149 | 3.127 | 1.134 | 3.981 | 1.734 | 3.850 | 2.802 | 1.276 | -411 | 390 | 317 |
| Profit before tax | -785 | 1.908 | -123 | 2.255 | 3.664 | 1.658 | 4.650 | 2.377 | 4.328 | 3.322 | 1.586 | -180 | 604 | 456 |
| Tax | 72 | 184 | 11 | 191 | 191 | 169 | 188 | 137 | 105 | 138 | 65 | -4 | 64 | 71 |
| Net profit | -856 | 1.724 | -134 | 2.064 | 3.472 | 1.488 | 4.462 | 2.240 | 4.223 | 3.184 | 1.520 | -177 | 540 | 385 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.282 | 14.211 | 12.583 | 11.520 | 9.758 | 11.931 | 15.688 | 17.393 | 21.297 | 27.676 | 28.826 | 26.440 | 26.635 | 27.585 |
| Equity | 4.940 | 6.572 | 6.754 | 6.325 | 8.099 | 9.902 | 14.411 | 16.651 | 20.874 | 24.058 | 25.578 | 25.341 | 25.943 | 26.353 |
| Long-term debt | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 2.255 | 815 | 487 | 0 | 0 |
| Short-term debt | 11.332 | 7.629 | 5.819 | 4.916 | 1.649 | 2.029 | 1.277 | 742 | 424 | 1.363 | 2.433 | 612 | 693 | 1.232 |
| Total debt | 11.342 | 7.639 | 5.828 | 4.926 | 1.659 | 2.029 | 1.277 | 742 | 424 | 3.618 | 3.248 | 1.098 | 693 | 1.232 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |