| Revenue | DKK 211K | +8% |
| EBITDA | DKK 95K | +37% |
| Net profit | DKK -39K | +43% |
| Total assets | DKK 1,2M | -9% |
| Equity | DKK 428K | -8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.005 | 1.334 | 1.161 | 1.110 | 199 | 221 | 195 | 211 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.310 | 1.334 | 1.161 | 1.110 | 91 | 114 | 69 | 95 |
| Depreciation & amort. | -842 | -767 | -767 | -767 | -103 | -93 | -97 | -97 |
| EBIT | 467 | 567 | 395 | 343 | -13 | 21 | -28 | -2 |
| Net financials | -662 | -565 | -424 | -335 | -43 | -41 | -40 | -37 |
| Profit before tax | -194 | 1 | -29 | 8 | -55 | -20 | -68 | -39 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -194 | 1 | -29 | 8 | -55 | -20 | -68 | -39 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 15.363 | 14.210 | 13.357 | 12.427 | 1.494 | 1.417 | 1.284 | 1.172 |
| Equity | 3.066 | 3.068 | 4.788 | 4.796 | 555 | 535 | 467 | 428 |
| Long-term debt | 5.549 | 7.782 | 4.907 | 4.154 | 214 | 94 | 22 | 0 |
| Short-term debt | 6.748 | 3.360 | 3.662 | 3.478 | 691 | 753 | 758 | 705 |
| Total debt | 12.297 | 11.142 | 8.569 | 7.631 | 905 | 847 | 780 | 705 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2010 | — | — |
EF Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 25.0% | 25.0% | 2008 | |
| Individual | 50.0% | 50.0% | 2008 | |
| Individual | 10.0% | 10.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |
| Erik Fogt | Management | 0 companies |
| Claus Peter Hovmand Madsen | Board of Directors | 0 companies |