| Revenue | DKK 471K | +9% |
| EBITDA | DKK 471K | +9% |
| Net profit | DKK 186K | -74% |
| Total assets | DKK 12,8M | -3% |
| Equity | DKK 4,6M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 138 | 140 | 138 | 125 | 171 | 243 | 229 | 250 | 146 | 45 | 215 | 167 | 433 | 471 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 161 | 245 | 195 | 175 | 171 | 243 | 729 | 600 | 146 | -430 | 159 | 167 | 433 | 471 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -24 |
| EBIT | 161 | 245 | 195 | 175 | 171 | 243 | 729 | 600 | 146 | -430 | 159 | 167 | 431 | 447 |
| Net financials | 479 | 22 | 179 | 195 | 281 | -212 | 326 | 189 | 253 | 37 | -221 | -183 | 370 | -366 |
| Profit before tax | 640 | 268 | 374 | 370 | 452 | 31 | 555 | 440 | 399 | -393 | -62 | -16 | 801 | 245 |
| Tax | 12 | 53 | 29 | 25 | -12 | 10 | 6 | 17 | -2 | -405 | -0 | -6 | 71 | 58 |
| Net profit | 628 | 215 | 346 | 345 | 465 | 22 | 549 | 422 | 401 | 12 | -61 | -10 | 730 | 186 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.264 | 7.241 | 6.833 | 6.719 | 8.117 | 7.232 | 7.232 | 7.232 | 7.402 | 12.132 | 11.468 | 10.904 | 13.134 | 12.790 |
| Equity | 3.225 | 3.090 | 3.339 | 3.484 | 3.749 | 3.467 | 4.017 | 4.333 | 4.626 | 4.388 | 4.077 | 3.835 | 4.565 | 4.616 |
| Long-term debt | 0 | 2.628 | 2.251 | 1.715 | 1.849 | 1.514 | 1.529 | 1.264 | 1.387 | 2.092 | 584 | 263 | 1.658 | 6.207 |
| Short-term debt | 979 | 1.523 | 1.242 | 1.520 | 2.519 | 2.251 | 1.686 | 1.635 | 1.732 | 5.928 | 6.807 | 6.806 | 6.897 | 1.943 |
| Total debt | 4.039 | 4.151 | 3.494 | 3.235 | 4.369 | 3.765 | 3.216 | 2.899 | 3.119 | 8.020 | 7.391 | 7.069 | 8.555 | 8.150 |
| 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 |