| Revenue | DKK 2,5M | -12% |
| EBITDA | DKK 2,5M | -12% |
| Net profit | DKK 894K | -29% |
| Total assets | DKK 15,9M | -7% |
| Equity | DKK 6,2M | +17% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -0 | -0 | 0 | — | — | — | 185 | 665 | 1.343 | 1.657 | 2.123 | 3.006 | 2.810 | 2.467 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -0 | -0 | 0 | 0 | 0 | 0 | 81 | 1.316 | 1.098 | 1.489 | 2.123 | 3.006 | 2.810 | 2.467 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -9 | 437 | -730 | -1.425 | -1.742 | -2.166 | -1.967 | -1.999 |
| EBIT | -0 | -0 | 0 | 0 | 0 | 0 | 71 | 879 | 368 | 63 | 382 | 840 | 843 | 468 |
| Net financials | 5 | 5 | 5 | 4 | 6 | 4 | -36 | -83 | -131 | -215 | -263 | -566 | 462 | 391 |
| Profit before tax | 5 | 5 | 5 | 4 | 6 | 4 | 36 | 796 | 236 | -152 | 119 | 274 | 1.305 | 859 |
| Tax | 1 | 1 | 6 | -4 | 1 | 1 | 8 | 175 | 52 | -33 | 26 | 60 | 52 | -36 |
| Net profit | 4 | 4 | -1 | 8 | 4 | 3 | 28 | 621 | 184 | -118 | 93 | 214 | 1.253 | 894 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 130 | 133 | 134 | 142 | 148 | 152 | 5.901 | 7.990 | 11.681 | 14.408 | 16.593 | 15.441 | 17.092 | 15.948 |
| Equity | 130 | 133 | 133 | 141 | 145 | 148 | 3.176 | 3.797 | 3.982 | 2.863 | 2.956 | 3.170 | 5.296 | 6.191 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 258 | 631 | 2.101 | 8.784 | 7.343 | 7.631 | 6.635 | 4.654 |
| Short-term debt | 0 | 0 | 1 | 1 | 3 | 3 | 2.446 | 3.287 | 4.807 | 2.406 | 5.763 | 3.748 | 4.331 | 4.289 |
| Total debt | 0 | 0 | 1 | 1 | 3 | 3 | 2.704 | 3.918 | 6.908 | 11.190 | 13.107 | 11.378 | 10.966 | 8.943 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WKT HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
MIMAS HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
KBM HOLDING 2011 ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Dreyer Marxen | Management | 0 companies |
| Kent Bøllingtoft Madsen | Chairman | 0 companies |
| Knud-Ove Jeppesen | Chairman | 0 companies |
| Jesper Stevnsbo Skøtt | Board of Directors | 0 companies |