| Revenue | DKK 3,5M | +0% |
| EBITDA | DKK 902K | +15% |
| Net profit | DKK 218K | +113% |
| Total assets | DKK 14M | -1% |
| Equity | DKK 4,8M | +5% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.646 | 4.022 | 1.114 | 3.456 | 3.472 |
| Staff expenses | -2.525 | -3.020 | -2.738 | -2.674 | -2.570 |
| EBITDA | 1.121 | 1.003 | -1.624 | 782 | 902 |
| Depreciation & amort. | -103 | -100 | -86 | -161 | -148 |
| EBIT | 1.018 | 903 | -1.710 | 621 | 755 |
| Net financials | -62 | -175 | -463 | -474 | -457 |
| Profit before tax | 955 | 728 | -2.172 | 146 | 298 |
| Tax | 212 | 165 | -475 | 44 | 79 |
| Net profit | 744 | 563 | -1.697 | 102 | 218 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.287 | 15.381 | 14.481 | 14.113 | 14.002 |
| Equity | 5.753 | 6.167 | 4.470 | 4.572 | 4.790 |
| Long-term debt | 2.906 | 4.678 | 3.809 | 2.922 | 1.645 |
| Short-term debt | 6.344 | 5.109 | 6.889 | 7.175 | 7.567 |
| Total debt | 8.325 | 8.978 | 10.011 | 9.541 | 9.212 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Management | Management | 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2013 | |
| Individual | 25–33.32% | 25–33.32% | 2019 | |
| Individual | 15–19.99% | 20–24.99% | 2019 | |
| Company | 5–9.99% | 5–9.99% | 2020 | |
| Individual | 25–33.32% | 25–33.32% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Mourits Berthelsen | Management | 0 companies |