| Revenue | DKK -1,4M | -21% |
| EBITDA | DKK -2,7M | +16% |
| Net profit | DKK -4,2M | -26% |
| Total assets | DKK 22,8M | -14% |
| Equity | DKK -3,9M | -1096% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.734 | 16.895 | 1.212 | 4.343 | 5.581 | 3.051 | 5.561 | 3.351 | 1.048 | 2.996 | 3.013 | -255 | -1.781 | -1.412 |
| Staff expenses | -2.434 | -2.548 | -3.619 | -2.706 | -3.576 | -4.013 | -3.239 | -2.761 | -2.664 | -2.990 | -2.258 | -1.696 | -1.397 | -1.269 |
| EBITDA | -5.167 | 919 | -2.407 | 1.637 | 2.005 | -963 | 2.322 | 589 | -1.615 | 6 | 755 | -1.951 | -3.178 | -2.681 |
| Depreciation & amort. | -280 | -342 | -378 | -491 | -666 | -744 | -842 | -749 | -664 | -470 | -469 | -240 | -157 | -213 |
| EBIT | -5.447 | 577 | -2.784 | 1.145 | 1.340 | -1.707 | 1.480 | -160 | -2.279 | -464 | 286 | -2.191 | -3.335 | -2.894 |
| Net financials | -345 | -479 | -389 | -129 | 26 | 104 | 94 | -24 | -80 | -7 | -123 | -215 | -1.003 | -932 |
| Profit before tax | -5.792 | 98 | -3.173 | 1.017 | 1.365 | -1.603 | 1.573 | -184 | -2.359 | -471 | 163 | -2.406 | -4.338 | -3.826 |
| Tax | -694 | 51 | -684 | 291 | 275 | -391 | 335 | -16 | -497 | -332 | 56 | -509 | -953 | 423 |
| Net profit | -5.098 | 47 | -2.489 | 725 | 1.091 | -1.212 | 1.238 | -168 | -1.862 | -139 | 107 | -1.897 | -3.385 | -4.249 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.637 | 17.572 | 19.801 | 21.966 | 27.010 | 30.232 | 30.346 | 29.350 | 27.437 | 32.890 | 36.336 | 30.957 | 26.519 | 22.824 |
| Equity | -6.309 | 8.438 | 5.949 | 6.675 | 7.754 | 6.529 | 7.710 | 7.535 | 5.677 | 5.562 | 5.669 | 3.773 | 388 | -3.861 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22.946 | 9.134 | 13.852 | 15.291 | 19.256 | 23.704 | 22.636 | 21.815 | 21.760 | 27.328 | 30.666 | 27.185 | 26.132 | 26.685 |
| Total debt | 22.946 | 9.134 | 13.852 | 15.291 | 19.256 | 23.704 | 22.636 | 21.815 | 21.760 | 27.328 | 30.666 | 27.185 | 26.132 | 26.685 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2010 | — | — |
KM Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.M.M. INVEST AF 1972 ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kenneth Andreasen | Management | 0 companies |
| Kenneth Majdecki Madsen | Management | 0 companies |
| Monika Maria Madsen | Chairman | 0 companies |
| Søren Lyng Benthin | Board of Directors | 0 companies |
| Knud Erik Bjerrum | Chairman | 0 companies |