| Revenue | DKK 768K | -9% |
| EBITDA | DKK 2,6M | +213% |
| Net profit | DKK 1,8M | +300% |
| Total assets | DKK 14,9M | +15% |
| Equity | DKK 6,2M | +40% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.299 | 799 | 924 | 557 | 606 | 798 | 607 | 973 | 1.055 | 1.052 | 870 | 844 | 768 |
| Staff expenses | -128 | -96 | -178 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.171 | 703 | -7.371 | 552 | 606 | 990 | 507 | 973 | 1.055 | 2.002 | 870 | 844 | 2.643 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.171 | 703 | -7.371 | 552 | 606 | 990 | 507 | 973 | 1.055 | 2.002 | 870 | 844 | 2.643 |
| Net financials | -217 | -156 | -6.677 | -150 | -160 | -157 | -222 | -138 | -146 | -136 | -158 | -274 | -366 |
| Profit before tax | 954 | 547 | -14.047 | 402 | 446 | 833 | 285 | 835 | 909 | 1.866 | 712 | 570 | 2.277 |
| Tax | 238 | -137 | -828 | 94 | 76 | 204 | 60 | 182 | 200 | 419 | 158 | 126 | 503 |
| Net profit | 715 | 684 | -13.219 | 308 | 370 | 629 | 224 | 653 | 709 | 1.447 | 555 | 444 | 1.774 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.771 | 24.455 | 9.411 | 9.548 | 9.362 | 10.052 | 10.667 | 10.809 | 11.841 | 12.730 | 12.885 | 13.028 | 14.943 |
| Equity | 7.088 | 7.772 | -5.447 | -5.186 | -153 | 487 | 722 | 1.329 | 1.988 | 3.435 | 3.990 | 4.434 | 6.208 |
| Long-term debt | 8.391 | 7.668 | 6.951 | 6.234 | 5.373 | 4.640 | 6.845 | 6.528 | 7.315 | 6.937 | 6.621 | 6.325 | 6.019 |
| Short-term debt | 6.808 | 7.106 | 6.956 | 7.552 | 3.198 | 3.904 | 2.083 | 1.931 | 1.510 | 1.115 | 1.023 | 1.012 | 1.039 |
| Total debt | 15.199 | 14.775 | 13.907 | 13.786 | 8.571 | 8.544 | 8.929 | 8.458 | 8.825 | 8.052 | 7.644 | 7.337 | 7.058 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2020 | |
| Individual | 50.0% | 50.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Marie Staub | Founder | 0 companies |
| Mogens Idskov | Board of Directors | 0 companies |