| Revenue | DKK -856K | +1482% |
| EBITDA | DKK -932K | +83% |
| Net profit | DKK -4,3M | +59% |
| Total assets | DKK 29,3M | -16% |
| Equity | DKK 12,3M | -26% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -3 | -3 | -3 | — | -4 | -5 | -14 | -40 | -32 | -259 | 234 | -54 | -856 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 0 | -3 | -3 | -3 | — | -4 | -5 | -14 | -40 | -32 | -259 | 234 | -5.629 | -932 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 0 | -3 | -3 | -3 | — | -4 | -5 | -14 | -40 | -32 | -259 | 234 | -5.629 | -932 |
| Net financials | 0 | 0 | 2.912 | 3.102 | 0 | 1.730 | 2.411 | 4.387 | 1.382 | 1.343 | 2.655 | -1.399 | -5.036 | -4.851 |
| Profit before tax | 0 | -3 | 2.909 | 3.098 | — | 1.726 | 2.406 | 4.373 | 1.342 | 1.311 | 2.396 | -1.166 | -10.664 | -5.783 |
| Tax | -0 | -1 | -1 | -2 | -0 | 4 | 9 | -31 | -103 | 0 | -0 | 31 | -231 | -1.512 |
| Net profit | 0 | -3 | 2.909 | 3.101 | — | 1.722 | 2.397 | 4.404 | 1.445 | 1.311 | 2.396 | -1.196 | -10.434 | -4.270 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80 | 82 | 4.269 | 6.364 | 0 | 7.340 | 9.762 | 20.963 | 29.882 | 38.231 | 45.546 | 50.707 | 34.949 | 29.307 |
| Equity | 80 | 77 | 2.912 | 6.012 | — | 7.264 | 9.661 | 18.511 | 19.756 | 26.315 | 32.551 | 31.510 | 16.561 | 12.290 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2 | 9 | 361 | 650 | 121 | 65 | 0 | 14.113 | 12.806 |
| Short-term debt | 0 | 5 | 8 | 352 | 0 | 74 | 92 | 2.091 | 9.476 | 11.794 | 12.930 | 17.264 | 4.275 | 4.210 |
| Total debt | 0 | 5 | 1.358 | 352 | 0 | 77 | 101 | 2.452 | 10.126 | 11.916 | 12.995 | 17.264 | 18.388 | 17.016 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
MS Unofficial title | Unofficial title | 2025 | — | — |
JB Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MATTEUS HOLDING ApS | Company | 90.0% | 100.0% | 2024 |
K3M Holding ApS | Company | 10.0% | 0.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Agerfeldt Sommer | Chief Executive Officer | 0 companies |
| Mark Søtrup | Unofficial title | 0 companies |
| Jakob Bisgaard | Management | 0 companies |
| Klaus Bisgaard | Chairman | 0 companies |
| Mie Emma Hylling Bisgaard | Board of Directors | 0 companies |
| Søren Birkelund Pedersen | Board of Directors | 0 companies |