| Revenue | DKK 3M | +15% |
| EBITDA | DKK 1,2M | +60% |
| Net profit | DKK 530K | +559% |
| Total assets | DKK 2M | +66% |
| Equity | DKK -1,2M | +36% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -110 | -521 | -309 | 774 | 401 | 502 | 427 | 645 | 1.370 | 888 | 506 | 1.478 | 2.585 | 2.985 |
| Staff expenses | -496 | -357 | -1.179 | -1.309 | -95 | -583 | -893 | -823 | -1.043 | -1.046 | -935 | -1.468 | -1.827 | -1.773 |
| EBITDA | -306 | -441 | -782 | -350 | 306 | -80 | -465 | -179 | 327 | -158 | -429 | 10 | 758 | 1.212 |
| Depreciation & amort. | -0 | 6 | 6 | -6 | -0 | -0 | -16 | -127 | -165 | -269 | -334 | -404 | -604 | -646 |
| EBIT | -306 | -447 | -788 | -355 | 306 | -80 | -481 | -306 | 162 | -428 | -763 | -394 | 153 | 566 |
| Net financials | 4 | -21 | -73 | -97 | -3 | -4 | -4 | -3 | -6 | -4 | 170 | -36 | -5 | -36 |
| Profit before tax | -302 | -468 | -861 | -452 | 302 | -84 | -278 | -308 | 157 | -432 | -593 | -430 | 149 | 530 |
| Tax | 150 | 219 | 353 | 93 | 67 | 302 | 103 | 474 | 0 | -6 | 54 | 23 | 68 | -0 |
| Net profit | -452 | -687 | -1.214 | -546 | 235 | -386 | -381 | -783 | 157 | -426 | -647 | -453 | 80 | 530 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 175 | 691 | 1.029 | 1.151 | 948 | 760 | 786 | 510 | 620 | 1.017 | 847 | 768 | 1.189 | 1.972 |
| Equity | 48 | -639 | -1.353 | -1.898 | -1.663 | 230 | -151 | -662 | -477 | -903 | -1.550 | -2.004 | -1.923 | -1.222 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122 | 140 | 146 | 146 | 146 | 411 |
| Short-term debt | 127 | 1.330 | 2.382 | 3.049 | 2.611 | 530 | 937 | 1.172 | 946 | 1.754 | 2.171 | 2.523 | 2.796 | 2.783 |
| Total debt | 127 | 1.330 | 2.382 | 3.049 | 2.611 | 530 | 937 | 1.172 | 946 | 1.754 | 2.171 | 2.523 | 2.796 | 3.194 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MiaMax Holding ApS | Company | 50.0% | 50.0% | 2018 |
JoMaMa Holding ApS | Company | 20.0% | 20.0% | 2022 |
Mit Holding ApS | Company | 10.0% | 10.0% | 2022 |
MAXICLE HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Max Laursen | Chief Executive Officer | 0 companies |
| Søren Seltoft | Board of Directors | 0 companies |
| Jesper Wolters Sørensen | Chairman | 0 companies |
| Lasse Christensen | Chairman | 0 companies |
| Simon Møgelvang Bang | Board of Directors | 0 companies |