| Revenue | DKK 3,4M | -11% |
| EBITDA | DKK 383K | -22% |
| Net profit | DKK 126K | +145% |
| Total assets | DKK 1,6M | -15% |
| Equity | DKK 1,1M | +13% |
| Employees | 8 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 659 | 1.739 | 2.450 | 3.819 | 3.621 | 5.099 | 5.778 | 5.577 | 5.234 | 4.264 | 3.865 | 3.428 |
| Staff expenses | -617 | -1.328 | -1.759 | -2.701 | -2.942 | -4.121 | -4.792 | -4.256 | -4.761 | -3.732 | -3.375 | -3.044 |
| EBITDA | 42 | 411 | 682 | 1.098 | 679 | 978 | 986 | 1.322 | 473 | 532 | 489 | 383 |
| Depreciation & amort. | -51 | 89 | 138 | -199 | -277 | -363 | -465 | -579 | -574 | -481 | -451 | -388 |
| EBIT | -8 | 321 | 544 | 899 | 402 | 615 | 521 | 742 | -101 | 51 | 38 | -5 |
| Net financials | -37 | 0 | -3 | 12 | 8 | 7 | 2 | -6 | -35 | -154 | 22 | 131 |
| Profit before tax | -45 | 322 | 541 | 911 | 410 | 622 | 522 | 736 | -137 | -103 | 60 | 126 |
| Tax | -0 | 75 | 119 | 200 | 90 | 137 | 117 | 162 | -30 | 10 | 9 | 0 |
| Net profit | -45 | 247 | 422 | 711 | 320 | 485 | 405 | 574 | -107 | -113 | 51 | 126 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 682 | 817 | 1.505 | 2.015 | 2.178 | 2.560 | 3.703 | 3.060 | 2.498 | 2.279 | 1.899 | 1.616 |
| Equity | 5 | 252 | 674 | 1.385 | 1.180 | 1.415 | 1.420 | 1.694 | 1.038 | 924 | 976 | 1.101 |
| Long-term debt | 138 | 23 | 87 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 538 | 533 | 736 | 558 | 963 | 1.112 | 2.229 | 1.318 | 1.442 | 1.333 | 923 | 515 |
| Total debt | 677 | 556 | 822 | 610 | 963 | 1.112 | 2.229 | 1.318 | 1.442 | 1.333 | 923 | 515 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASCOT HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |