| Revenue | DKK 903K | +15% |
| EBITDA | DKK 903K | +15% |
| Net profit | DKK 212K | +53% |
| Total assets | DKK 20,1M | +0% |
| Equity | DKK 2,8M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2.062 | 1.305 | 1.656 | 1.631 | 7.139 | 634 | 787 | 723 | 942 | 935 | 788 | 903 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -17 | 2.062 | 1.305 | 1.656 | 1.631 | 824 | 634 | 787 | 723 | 942 | 935 | 788 | 903 |
| Depreciation & amort. | -0 | -0 | 195 | -284 | -264 | -215 | -153 | -157 | -162 | -74 | -74 | -74 | -74 |
| EBIT | -17 | 2.062 | 1.109 | 1.372 | 1.367 | 609 | 481 | 631 | 560 | 868 | 861 | 714 | 829 |
| Net financials | -87 | -725 | -916 | -909 | -890 | -1.089 | -540 | -511 | -530 | -459 | -478 | -546 | -567 |
| Profit before tax | -103 | 1.337 | 193 | 464 | 477 | -481 | -59 | 120 | 30 | 409 | 384 | 168 | 262 |
| Tax | -26 | 319 | 43 | 123 | 85 | 4 | 21 | 61 | 17 | 82 | 77 | 29 | 50 |
| Net profit | -78 | 1.018 | 150 | 341 | 391 | -485 | -80 | 58 | 13 | 327 | 307 | 139 | 212 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.054 | 29.018 | 32.244 | 32.412 | 32.454 | 21.468 | 18.218 | 18.418 | 20.105 | 20.309 | 20.701 | 20.106 | 20.102 |
| Equity | 422 | 1.440 | 1.590 | 1.932 | 2.323 | 1.838 | 1.759 | 1.817 | 1.830 | 2.156 | 2.463 | 2.602 | 2.814 |
| Long-term debt | 1.755 | 6.045 | 6.347 | 25.104 | 24.824 | 17.979 | 15.351 | 15.505 | 16.584 | 16.137 | 15.737 | 15.355 | 15.350 |
| Short-term debt | 8.876 | 21.433 | 24.164 | 5.165 | 5.050 | 1.650 | 1.108 | 1.096 | 1.692 | 1.936 | 2.425 | 2.076 | 1.869 |
| Total debt | 10.632 | 27.478 | 30.511 | 30.269 | 29.874 | 19.630 | 16.459 | 16.601 | 18.275 | 18.073 | 18.161 | 17.431 | 17.219 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOM INVEST A/S SKIVE | Company | 66.7% | 66.7% | 2011 |
INNOVATER A/S | Company | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Ove Madsen | Management | 0 companies |
| Morten Lykke | Board of Directors | 0 companies |
| Johnny Jensen | Board of Directors | 0 companies |
| Martin Finderup | Chairman | 0 companies |