| Revenue | DKK -16K | -100% |
| EBITDA | DKK -18K | -100% |
| Net profit | DKK -28K | -101% |
| Total assets | DKK 1M | -3% |
| Equity | DKK 648K | -4% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 847 | 2.785 | 4.376 | 2.992 | 1.143 | 438 | 1.003 | 1.278 | 4.696 | -16 |
| Staff expenses | -1.178 | -2.638 | -2.524 | -2.937 | -2.728 | -1.278 | -1.011 | -707 | -34 | -3 |
| EBITDA | -331 | 146 | 1.945 | -43 | -1.585 | -746 | -8 | 571 | 4.663 | -18 |
| Depreciation & amort. | -631 | -693 | -709 | -727 | -735 | -633 | -467 | -511 | -61 | -0 |
| EBIT | -963 | -546 | 1.236 | -771 | -2.320 | -1.379 | -475 | 60 | 4.601 | -18 |
| Net financials | -180 | -25 | -26 | -27 | -39 | -199 | -35 | -6 | -0 | -12 |
| Profit before tax | -1.142 | -571 | 1.210 | -798 | -2.359 | -1.578 | -510 | 54 | 4.601 | -30 |
| Tax | -246 | -124 | 244 | -174 | -516 | -346 | -110 | 12 | -9 | -2 |
| Net profit | -896 | -447 | 966 | -624 | -1.843 | -1.232 | -400 | 42 | 4.609 | -28 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.097 | 6.698 | 9.661 | 6.601 | 8.688 | 4.411 | 5.946 | 2.224 | 1.069 | 1.038 |
| Equity | -396 | -843 | 123 | -501 | -2.344 | -3.576 | -3.975 | -3.933 | 676 | 648 |
| Long-term debt | 4.903 | 5.173 | 5.173 | 4.373 | 4.461 | 4.680 | 5.645 | 5.277 | 168 | 144 |
| Short-term debt | 2.591 | 2.368 | 4.227 | 2.729 | 6.571 | 3.306 | 4.276 | 880 | 225 | 245 |
| Total debt | 7.494 | 7.541 | 9.400 | 7.102 | 11.031 | 7.987 | 9.921 | 6.157 | 393 | 389 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BOFORM A/S | Company | 100.0% | 100.0% | 2023 |
CABO Finans ApS | Company | 33.3% | 33.3% | 2020 |
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Munk-Schaltz | Management | 0 companies |
| Kirsten Susanne Larsen | Board of Directors | 0 companies |
| Ulrik Bødker Johannsen | Board of Directors | 0 companies |
| Lars Mehlum | Board of Directors | 0 companies |
| Carsten Friis | Chairman | 0 companies |
| David Packness Meyer | Chairman | 0 companies |
| Henrik Nicolai Hørdum Clausen | Board of Directors | 0 companies |
| Bettina Bekke | Board of Directors | 0 companies |