| Revenue | DKK 11,4M | -8% |
| EBITDA | DKK 2,5M | -14% |
| Net profit | DKK 1,8M | -15% |
| Total assets | DKK 7,1M | -7% |
| Equity | DKK 5M | +7% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.614 | 10.584 | 11.593 | 12.312 | 11.377 |
| Staff expenses | -6.271 | -7.770 | -9.060 | -9.425 | -8.901 |
| EBITDA | 2.344 | 2.814 | 2.533 | 2.887 | 2.476 |
| Depreciation & amort. | -237 | -230 | -180 | -152 | -163 |
| EBIT | 2.106 | 2.584 | 2.352 | 2.735 | 2.312 |
| Net financials | -22 | -24 | -25 | 36 | 53 |
| Profit before tax | 2.084 | 2.560 | 2.327 | 2.772 | 2.365 |
| Tax | 465 | 572 | 521 | 617 | 529 |
| Net profit | 1.619 | 1.988 | 1.806 | 2.155 | 1.837 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.664 | 6.744 | 6.287 | 7.672 | 7.109 |
| Equity | 3.518 | 3.906 | 3.812 | 4.667 | 5.004 |
| Long-term debt | 499 | 0 | 0 | 0 | 178 |
| Short-term debt | 3.647 | 2.839 | 2.475 | 3.005 | 1.928 |
| Total debt | 4.147 | 2.839 | 2.475 | 3.005 | 2.105 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2011 | |
| Board of Directors | 2018 | |
| Board of Directors | 2011 | |
| Board of Directors | 2018 | |
| Chairman | 2005 | |
| Former (1) | ||
| Board of Directors | 2005 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2011 | |
| Company | 20–24.99% | 20–24.99% | 2011 | |
| Company | 20–24.99% | 20–24.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Marius Frederik Bakkegaard Nielsen | Chief Executive Officer | 0 companies |
| John Køhler Caspersen | Board of Directors | 0 companies |
| Julie Marie Bakkegaard Engstrøm | Board of Directors | 0 companies |
| Thomas Petersen | Board of Directors | 0 companies |
| Christina Bakkegaard Gregersen | Board of Directors | 0 companies |
| Jan Bakkegaard Engstrøm | Board of Directors | 0 companies |
| Marianne Nielsen | Chairman | 0 companies |