| Revenue | DKK 601K | +7% |
| EBITDA | DKK -87K | +46% |
| Net profit | DKK -232K | +21% |
| Total assets | DKK 1,3M | +2% |
| Equity | DKK -4,2M | -6% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 698 | 539 | 484 | 427 | 473 | 481 | 566 | 595 | 573 | 572 | 571 | 561 | 601 |
| Staff expenses | -872 | -864 | -778 | -668 | -668 | -673 | -698 | -713 | -700 | -695 | -699 | -722 | -688 |
| EBITDA | -173 | -415 | -294 | -241 | -220 | -191 | -132 | -117 | -126 | -123 | -127 | -161 | -87 |
| Depreciation & amort. | 98 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6 |
| EBIT | -271 | -415 | -294 | -241 | -220 | -191 | -132 | -117 | -126 | -123 | -127 | -161 | -94 |
| Net financials | -71 | -88 | -124 | -94 | -96 | -111 | -101 | -117 | -130 | -113 | -144 | -132 | -139 |
| Profit before tax | -343 | -503 | -418 | -335 | -316 | -302 | -233 | -235 | -256 | -236 | -272 | -293 | -232 |
| Tax | -77 | 62 | -102 | -79 | -70 | -68 | -51 | -52 | -56 | -53 | -60 | -0 | -0 |
| Net profit | -266 | -565 | -316 | -256 | -247 | -234 | -182 | -183 | -199 | -183 | -212 | -293 | -232 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 832 | 295 | 573 | 743 | 760 | 810 | 888 | 1.023 | 1.068 | 1.087 | 1.217 | 1.297 | 1.327 |
| Equity | -1.104 | -1.669 | -1.985 | -2.242 | -2.488 | -2.722 | -2.905 | -3.088 | -3.287 | -3.471 | -3.682 | -3.976 | -4.208 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.936 | 2.295 | 2.558 | 2.984 | 3.248 | 3.532 | 3.793 | 4.111 | 4.355 | 4.557 | 4.900 | 5.273 | 5.535 |
| Total debt | 1.936 | 2.295 | 2.558 | 2.984 | 3.248 | 3.532 | 3.793 | 4.111 | 4.355 | 4.557 | 4.900 | 5.273 | 5.535 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARKEDSGADE 4 RANDERS ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Michael Kirkegaard | Management | 0 companies |