| Revenue | DKK 1,2M | -318% |
| EBITDA | DKK -533K | +82% |
| Net profit | DKK -2,6M | +57% |
| Total assets | DKK 2,6M | -50% |
| Equity | DKK -790K | -145% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.519 | 6.579 | 9.659 | 6.196 | 7.050 | 7.988 | 5.239 | 4.048 | 1.894 | 2.620 | 594 | -539 | 1.175 |
| Staff expenses | -1.392 | -2.254 | -3.252 | -3.021 | -3.086 | -4.033 | -3.890 | -3.374 | -2.281 | -2.653 | -2.617 | -2.501 | -1.708 |
| EBITDA | 4.127 | 4.325 | 6.407 | 3.175 | 3.964 | 3.956 | 1.348 | 674 | -387 | -34 | -2.023 | -3.040 | -533 |
| Depreciation & amort. | 177 | -210 | -228 | -259 | -273 | -363 | -239 | -249 | -250 | -220 | -77 | -27 | -15 |
| EBIT | 3.950 | 4.115 | 6.179 | 2.916 | 3.691 | 3.592 | 1.109 | 424 | -637 | -254 | -2.100 | -3.067 | -548 |
| Net financials | -23 | 10 | 38 | 47 | -14 | 53 | -63 | -73 | 1 | 80 | 17 | -3.567 | -1.352 |
| Profit before tax | 3.927 | 4.125 | 6.180 | 2.964 | 3.677 | 3.646 | 1.046 | 352 | -636 | -174 | -2.083 | -6.634 | -1.899 |
| Tax | 998 | 1.032 | 1.513 | 695 | 812 | 804 | 233 | 82 | -134 | -26 | -446 | -627 | 661 |
| Net profit | 2.930 | 3.093 | 4.668 | 2.268 | 2.865 | 2.841 | 813 | 269 | -502 | -148 | -1.637 | -6.007 | -2.560 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.066 | 11.533 | 15.412 | 13.076 | 14.697 | 15.034 | 14.466 | 14.121 | 11.072 | 11.722 | 11.841 | 5.260 | 2.630 |
| Equity | 6.746 | 8.838 | 11.006 | 8.774 | 9.639 | 9.981 | 9.793 | 10.063 | 9.561 | 9.414 | 7.777 | 1.770 | -790 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.131 | 2.538 | 4.300 | 4.226 | 5.007 | 5.033 | 4.640 | 4.032 | 1.502 | 2.308 | 4.063 | 3.489 | 3.420 |
| Total debt | 3.131 | 2.538 | 4.300 | 4.226 | 5.007 | 5.033 | 4.640 | 4.032 | 1.502 | 2.308 | 4.063 | 3.489 | 3.420 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DECADENT HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Karina Mundt Holst | Management | 0 companies |
| Jens Højmann Hansen | Chairman | 0 companies |
| Helle Wagner Pedersen | Board of Directors | 0 companies |