| Revenue | DKK 407K | -2% |
| EBITDA | DKK 362K | +5% |
| Net profit | DKK 293K | -7% |
| Total assets | DKK 2,6M | +3% |
| Equity | DKK 1,7M | +21% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -28 | 52 | 8 | 131 | 161 | 208 | 318 | 303 | 288 | 1.144 | 518 | 413 | 407 |
| Staff expenses | -31 | -36 | -98 | -150 | -134 | -136 | -139 | -132 | -171 | -162 | -148 | -69 | -50 |
| EBITDA | -59 | -2.168 | -163 | -89 | -70 | 497 | 179 | 171 | 117 | 982 | 370 | 344 | 362 |
| Depreciation & amort. | -24 | -0 | -0 | -0 | -0 | -0 | -24 | -10 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -83 | -2.168 | -163 | -89 | -70 | 497 | 155 | 160 | 117 | 982 | 370 | 344 | 362 |
| Net financials | -19 | -9 | -0 | 0 | 0 | 0 | -4 | -3 | -4 | -12 | -13 | 1 | 14 |
| Profit before tax | -103 | -2.177 | -163 | -89 | -70 | 497 | 151 | 157 | 112 | 970 | 357 | 345 | 377 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 31 | 83 |
| Net profit | -103 | -2.177 | -163 | -89 | -70 | 497 | 151 | 157 | 112 | 970 | 357 | 314 | 293 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.294 | 375 | 164 | 549 | 655 | 178 | 236 | 215 | 1.249 | 2.339 | 2.259 | 2.486 | 2.568 |
| Equity | 302 | 125 | 125 | 125 | 125 | 125 | -546 | -389 | -277 | 694 | 1.051 | 1.365 | 1.658 |
| Long-term debt | 926 | 1.002 | 1.108 | 1.605 | 1.712 | 796 | 687 | 515 | 1.368 | 1.427 | 1.133 | 769 | 0 |
| Short-term debt | 66 | 13 | 13 | 15 | 84 | 21 | 95 | 89 | 157 | 219 | 75 | 352 | 910 |
| Total debt | 992 | 1.015 | 1.121 | 1.620 | 1.796 | 817 | 782 | 604 | 1.526 | 1.646 | 1.209 | 1.121 | 910 |
| 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 |