| Revenue | DKK 40K | -97% |
| EBITDA | DKK -2,4M | -8470% |
| Net profit | DKK -2,5M | -1476% |
| Total assets | DKK 29,8M | -22% |
| Equity | DKK 18,8M | -17% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 147 | 111 | -139 | 1.736 | 2.713 | 2.775 | 2.241 | 2.743 | 2.567 | 1.275 | 1.411 | 40 |
| Staff expenses | -0 | -218 | -215 | -215 | -279 | -476 | -268 | -250 | -376 | -1.061 | -853 | -206 |
| EBITDA | 1.259 | 294 | 5.295 | 2.871 | 2.434 | 9.213 | 2.099 | 5.907 | -570 | -628 | -28 | -2.410 |
| Depreciation & amort. | -0 | -0 | -110 | -139 | -122 | -136 | -175 | -143 | -100 | -81 | -57 | -134 |
| EBIT | 1.259 | 294 | 5.185 | 2.732 | 2.311 | 9.077 | 1.924 | 5.765 | -670 | -709 | -85 | -2.544 |
| Net financials | -99 | -140 | -303 | -1.180 | -1.137 | -1.715 | -1.083 | -884 | -929 | -1.471 | -1.242 | -477 |
| Profit before tax | 1.160 | 154 | 4.882 | 1.552 | 1.174 | 7.362 | 842 | 4.881 | -1.599 | -1.337 | -741 | -3.020 |
| Tax | 238 | 149 | 1.148 | 376 | 273 | 1.601 | 163 | 755 | -117 | -50 | -585 | -556 |
| Net profit | 922 | 5 | 3.735 | 1.177 | 902 | 5.761 | 679 | 4.127 | -1.482 | -1.287 | -156 | -2.464 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.667 | 6.160 | 17.313 | 43.919 | 54.380 | 62.007 | 62.820 | 64.544 | 54.970 | 46.961 | 38.048 | 29.762 |
| Equity | 1.002 | 1.007 | 4.741 | 12.147 | 15.149 | 20.910 | 21.589 | 25.716 | 24.234 | 22.947 | 22.733 | 18.778 |
| Long-term debt | 0 | 2.000 | 0 | 34.421 | 49.713 | 47.302 | 61.857 | 59.158 | 45.855 | 20.346 | 12.182 | 16.445 |
| Short-term debt | 2.437 | 2.932 | 6.083 | 9.305 | 10.430 | 13.372 | 6.270 | 4.605 | 3.636 | 1.893 | 1.924 | 738 |
| Total debt | 2.437 | 5.153 | 12.572 | 43.726 | 36.866 | 38.738 | 38.818 | 35.660 | 28.911 | 22.239 | 14.106 | 10.332 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAARE MØLLER MUNCH HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kaare Møller Munch | Chief Executive Officer | 0 companies |