| Revenue | DKK 810K | +11% |
| EBITDA | DKK 810K | +11% |
| Net profit | DKK 84K | +1952% |
| Total assets | DKK 14,5M | -2% |
| Equity | DKK 2,9M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 231 | 219 | 231 | 410 | 389 | 387 | 434 | 436 | 365 | 568 | 751 | 830 | 731 | 810 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 231 | 219 | 231 | 410 | 389 | 387 | 434 | 436 | 365 | 568 | 751 | 830 | 731 | 810 |
| Depreciation & amort. | -129 | -131 | -131 | -223 | -220 | -225 | -270 | -295 | -299 | -332 | -405 | -414 | -412 | -397 |
| EBIT | 102 | 88 | 100 | 187 | 169 | 162 | 164 | 141 | 65 | 236 | 346 | 416 | 320 | 413 |
| Net financials | -60 | -69 | -94 | -143 | -167 | -146 | -159 | -168 | -181 | -222 | -295 | -380 | -325 | -305 |
| Profit before tax | 42 | 19 | 6 | 44 | 2 | 16 | 5 | -27 | -116 | 14 | 51 | 36 | -6 | 108 |
| Tax | 11 | -45 | 0 | 10 | 1 | 3 | 1 | -6 | -25 | 108 | 11 | 8 | -1 | 24 |
| Net profit | 32 | 64 | 5 | 35 | 2 | 12 | 4 | -21 | -90 | -94 | 40 | 28 | -5 | 84 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.321 | 5.375 | 8.341 | 8.162 | 7.830 | 8.295 | 8.761 | 9.187 | 9.684 | 14.426 | 14.062 | 13.974 | 14.776 | 14.470 |
| Equity | 2.885 | 2.949 | 2.954 | 2.989 | 2.991 | 3.003 | 3.007 | 2.986 | 2.896 | 2.801 | 2.841 | 2.869 | 2.865 | 2.949 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.000 | 6.000 | 6.000 | 6.000 | 6.000 |
| Short-term debt | 2.042 | 2.060 | 5.012 | 4.779 | 4.426 | 4.825 | 5.270 | 5.689 | 6.255 | 4.977 | 4.581 | 4.477 | 5.297 | 4.908 |
| Total debt | 2.042 | 2.060 | 5.012 | 4.779 | 4.426 | 4.825 | 5.270 | 5.689 | 6.255 | 10.977 | 10.581 | 10.477 | 11.297 | 10.908 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KMN HOLDING HEMMET ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Møgelgaard Nielsen | Management | 0 companies |
| Inge Dominicussen Nielsen | Board of Directors | 0 companies |
| Peder Møgelgaard Sjørslev | Board of Directors | 0 companies |
| Eva Nielsen | Chairman | 0 companies |
| Christian Møgelgaard Nielsen | Board of Directors | 0 companies |