| Revenue | — | — |
| EBITDA | DKK -18K | -4% |
| Net profit | DKK -389K | -2% |
| Total assets | DKK 2,7M | -9% |
| Equity | DKK 298K | -57% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -64 | 290 | 88 | -49 | 286 | 209 | 224 | 83 | 4 | -4 | 282 | 353 | 0 | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -64 | 290 | 100 | -31 | 258 | 184 | -304 | -267 | -21 | -21 | 262 | 325 | -18 | -18 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -64 | 290 | 100 | -31 | 258 | 184 | -304 | -267 | -21 | -21 | 262 | 325 | -18 | -18 |
| Net financials | -277 | -330 | -188 | -128 | -135 | -126 | -98 | 166 | 130 | 303 | -78 | -712 | -472 | -481 |
| Profit before tax | -341 | -40 | -132 | -204 | 123 | 58 | -402 | -102 | 109 | 282 | 184 | -387 | -489 | -499 |
| Tax | -85 | 56 | -0 | -0 | 27 | 13 | 528 | -0 | -0 | -0 | -551 | -45 | -108 | -110 |
| Net profit | -256 | -96 | -89 | -159 | 96 | 45 | -930 | -102 | 109 | 282 | 735 | -342 | -382 | -389 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.832 | 6.743 | 4.272 | 3.611 | 5.064 | 6.247 | 1.147 | 492 | 224 | 1.448 | 3.678 | 2.709 | 2.990 | 2.731 |
| Equity | 1.320 | 1.224 | 1.135 | 976 | 1.072 | 1.117 | 187 | 85 | 194 | 676 | 1.412 | 1.069 | 688 | 298 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.512 | 5.519 | 3.137 | 2.635 | 3.993 | 5.130 | 960 | 407 | 30 | 772 | 2.266 | 1.639 | 2.302 | 2.432 |
| Total debt | 3.512 | 5.519 | 3.137 | 2.635 | 3.993 | 5.130 | 960 | 407 | 30 | 772 | 2.266 | 1.639 | 2.302 | 2.432 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM NØRGAARD MOGENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
Komplementarselskabet Bruno Mogensen ApS | Company | 50.0% | 50.0% | 2020 |
NM2 ApS | Company | 33.3% | 33.3% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Nørgaard Mogensen | Management | 0 companies |
| Kurt Nørgaard Mogensen | Board of Directors | 0 companies |
| Bruno Nørgaard Mogensen | Board of Directors | 0 companies |
| Conni Margrethe Mogensen | Board of Directors | 0 companies |