| Revenue | DKK 15,4M | +39% |
| EBITDA | DKK 4,9M | +141% |
| Net profit | DKK 3,3M | +198% |
| Total assets | DKK 21,6M | +116% |
| Equity | DKK 7,1M | +90% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.263 | 11.554 | 11.080 | 11.116 | 15.404 |
| Staff expenses | -6.573 | -7.778 | -8.574 | -9.035 | -10.472 |
| EBITDA | 2.690 | 3.776 | 2.506 | 2.041 | 4.911 |
| Depreciation & amort. | -401 | -341 | -462 | -601 | -580 |
| EBIT | 2.289 | 3.435 | 2.044 | 1.439 | 4.331 |
| Net financials | 9 | -31 | -15 | 9 | -22 |
| Profit before tax | 2.298 | 3.405 | 2.029 | 1.448 | 4.310 |
| Tax | 523 | 757 | 504 | 324 | 963 |
| Net profit | 1.775 | 2.648 | 1.525 | 1.124 | 3.347 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.039 | 20.411 | 14.411 | 9.970 | 21.556 |
| Equity | 4.234 | 5.182 | 4.107 | 3.731 | 7.077 |
| Long-term debt | 58 | 1.793 | 1.321 | 960 | 5.089 |
| Short-term debt | 4.693 | 13.350 | 8.873 | 5.208 | 9.351 |
| Total debt | 4.751 | 15.143 | 10.194 | 6.168 | 14.440 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Management | Management | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (5) | ||
| Chairman | 2015 – 2016 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Krzysztof Marcin Stefanski | Management | 0 companies |
| Svend Aage Ankersen | Chairman | 0 companies |
| Kamilla Kristine Søndergård Stefanska | Board of Directors | 0 companies |
| Jørgen Lægaard | Chairman | 0 companies |
| Maria Bjørnholdt Stefanska | Board of Directors | 0 companies |
| Piotr Karol Stefanski | Board of Directors | 0 companies |
| Per Anders Larsen | Board of Directors | 0 companies |
| Jacob Schaltz Kallestrup | Chairman | 0 companies |