| Revenue | DKK 3,7M | -7% |
| EBITDA | DKK 319K | -56% |
| Net profit | DKK 112K | -74% |
| Total assets | DKK 5,9M | +15% |
| Equity | DKK 2,9M | -9% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.090 | 1.801 | 2.039 | 1.918 | 2.484 | 3.166 | 2.951 | 2.789 | 3.312 | 3.748 | 3.641 | 4.871 | 3.929 | 3.671 |
| Staff expenses | -475 | -1.466 | -1.767 | -1.601 | -2.180 | -2.103 | -2.506 | -2.573 | -2.792 | -2.796 | -2.943 | -3.038 | -3.201 | -3.352 |
| EBITDA | 615 | 335 | 272 | 317 | 304 | 1.064 | 445 | 216 | 520 | 952 | 698 | 1.833 | 728 | 319 |
| Depreciation & amort. | -42 | -63 | -78 | -94 | -94 | -36 | -45 | -46 | -8 | -15 | -71 | -148 | -181 | -137 |
| EBIT | 573 | 272 | 193 | 223 | 210 | 1.028 | 399 | 169 | 512 | 936 | 627 | 1.686 | 547 | 182 |
| Net financials | -115 | -86 | -93 | -109 | -32 | -30 | -23 | -24 | -18 | -29 | -19 | -23 | 20 | -23 |
| Profit before tax | 458 | 186 | 100 | 114 | 178 | 997 | 376 | 145 | 495 | 907 | 609 | 1.663 | 568 | 158 |
| Tax | 120 | 51 | 26 | 32 | 45 | 223 | 87 | 36 | 113 | 204 | 146 | 368 | 131 | 47 |
| Net profit | 338 | 135 | 74 | 82 | 133 | 775 | 289 | 109 | 382 | 704 | 463 | 1.294 | 437 | 112 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.284 | 2.758 | 2.809 | 4.579 | 2.880 | 3.918 | 3.411 | 3.115 | 3.442 | 3.559 | 4.737 | 6.282 | 5.102 | 5.857 |
| Equity | 430 | 565 | 639 | 721 | 854 | 1.525 | 1.565 | 1.424 | 1.695 | 1.899 | 2.362 | 3.256 | 3.193 | 2.905 |
| Long-term debt | 705 | 457 | 608 | 409 | 253 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.149 | 1.736 | 1.562 | 3.448 | 1.774 | 2.305 | 1.838 | 1.691 | 1.747 | 1.650 | 2.362 | 3.012 | 1.905 | 2.950 |
| Total debt | 1.854 | 2.193 | 2.170 | 3.858 | 2.026 | 2.382 | 1.838 | 1.691 | 1.747 | 1.650 | 2.362 | 3.012 | 1.905 | 2.950 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KMN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Møller Nielsen | Management | 0 companies |
| Mikael Bodholdt Linde | Chairman | 0 companies |
| Lars Wildenschild | Chairman | 0 companies |
| Tina Alma Møller Nielsen | Chairman | 0 companies |
| Kenneth Berg | Board of Directors | 0 companies |
| Jan Erik Hammer | Board of Directors | 0 companies |
| Paul Gerhard Hammer | Board of Directors | 0 companies |