| Revenue | DKK 3M | -11% |
| EBITDA | DKK 4,9M | +55% |
| Net profit | DKK 2,1M | +158% |
| Total assets | DKK 70,6M | +5% |
| Equity | DKK 16,3M | +15% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 166 | 135 | 294 | 730 | 775 | 878 | 1.804 | 3.030 | 2.063 | 1.082 | 3.303 | 3.397 | 3.325 | 2.967 |
| Staff expenses | -294 | -127 | -30 | -254 | -719 | -542 | -465 | -823 | -648 | -964 | -776 | -861 | -1.065 | -1.402 |
| EBITDA | -128 | 8 | 263 | 476 | 55 | 336 | -445 | 1.309 | 5.105 | 1.570 | 2.469 | 3.717 | 3.176 | 4.910 |
| Depreciation & amort. | -53 | -53 | -53 | -35 | -0 | -18 | -30 | -30 | 1.845 | -30 | -13 | -0 | -0 | -0 |
| EBIT | -181 | -45 | 211 | 441 | 55 | 318 | -475 | 1.279 | 3.260 | 1.540 | 2.457 | 3.717 | 3.176 | 4.910 |
| Net financials | -244 | -423 | -289 | -180 | -280 | -129 | -150 | -74 | -151 | -114 | 75 | -214 | -2.142 | -2.246 |
| Profit before tax | -425 | -468 | -78 | 262 | 176 | 1.888 | -625 | 1.204 | 3.109 | 1.426 | 2.532 | 3.502 | 1.034 | 2.663 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 44 | 667 | 321 | -161 | 858 | 228 | 586 |
| Net profit | -425 | -468 | -78 | 262 | 176 | 1.888 | -625 | 1.161 | 2.442 | 1.105 | 2.693 | 2.644 | 806 | 2.077 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.080 | 16.590 | 16.995 | 16.794 | 24.843 | 40.494 | 57.292 | 61.891 | 60.992 | 57.347 | 63.403 | 64.404 | 67.123 | 70.620 |
| Equity | -1.773 | 1.759 | 1.681 | 1.943 | 2.118 | 4.007 | 3.381 | 4.542 | 6.984 | 8.089 | 10.782 | 13.426 | 14.233 | 16.310 |
| Long-term debt | 2.856 | 2.679 | 10.073 | 9.900 | 9.818 | 9.629 | 9.460 | 9.246 | 9.054 | 8.813 | 8.416 | 8.331 | 7.849 | 7.421 |
| Short-term debt | 11.997 | 12.152 | 5.241 | 4.951 | 12.906 | 26.858 | 44.451 | 48.060 | 44.598 | 39.771 | 43.535 | 41.637 | 43.831 | 45.020 |
| Total debt | 14.853 | 14.831 | 15.314 | 14.851 | 22.724 | 36.487 | 53.911 | 57.305 | 53.652 | 48.584 | 51.951 | 49.968 | 51.680 | 52.440 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.M.M. INVEST AF 1972 ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Majdecki Madsen | Management | 0 companies |