| Revenue | DKK 943K | +28% |
| EBITDA | DKK 572K | +196% |
| Net profit | DKK 610K | +6521% |
| Total assets | DKK 8,7M | +2% |
| Equity | DKK 5M | +14% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.938 | 1.652 | 1.818 | 2.092 | 1.629 | 1.064 | 1.424 | 1.209 | 1.008 | 516 | 468 | 535 | 739 | 943 |
| Staff expenses | -311 | -462 | -679 | -806 | -463 | -139 | -346 | -387 | -163 | -219 | -420 | -419 | -546 | -371 |
| EBITDA | 840 | 267 | 637 | 905 | 681 | 353 | 727 | 405 | 430 | 297 | 48 | 116 | 193 | 572 |
| Depreciation & amort. | -40 | -40 | -123 | -123 | -119 | -124 | -124 | -124 | -119 | -119 | -119 | -119 | -122 | -119 |
| EBIT | 800 | 227 | 514 | 782 | 561 | 229 | 602 | 280 | 311 | 178 | -72 | -3 | 72 | 453 |
| Net financials | -189 | -133 | -132 | -119 | -116 | -82 | -76 | -76 | -54 | -48 | -126 | -65 | -62 | -62 |
| Profit before tax | 611 | 95 | 382 | 663 | 445 | 146 | 526 | 205 | 256 | 131 | -198 | -68 | 10 | 390 |
| Tax | 160 | 2 | 2 | 66 | 92 | 33 | 115 | 47 | 56 | 29 | 2 | 2 | 1 | -220 |
| Net profit | 451 | -409 | 380 | 597 | 353 | 113 | 411 | 158 | 200 | 102 | -199 | -69 | 9 | 610 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.577 | 9.579 | 9.275 | 9.436 | 9.151 | 8.948 | 8.993 | 8.775 | 8.700 | 8.456 | 8.935 | 8.701 | 8.513 | 8.703 |
| Equity | 3.587 | 3.179 | 2.696 | 3.293 | 3.646 | 3.759 | 4.170 | 4.328 | 4.528 | 4.630 | 4.430 | 4.361 | 4.370 | 4.981 |
| Long-term debt | 5.226 | 4.868 | 4.503 | 4.131 | 3.779 | 3.440 | 2.951 | 2.621 | 2.142 | 2.079 | 3.131 | 2.995 | 2.889 | 2.682 |
| Short-term debt | 763 | 1.027 | 1.212 | 1.202 | 914 | 936 | 1.056 | 1.009 | 1.211 | 927 | 553 | 522 | 430 | 448 |
| Total debt | 5.989 | 5.895 | 5.715 | 5.333 | 4.693 | 4.376 | 4.007 | 3.630 | 3.354 | 3.006 | 3.683 | 3.517 | 3.319 | 3.130 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 1975 | — | — |
IK Audit | Audit | 1975 | — | — |
EM Management | Management | 2016 | — | — |
AM Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AAKM HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Tue Madsen | Management | 0 companies |
| Ib Kold-Christensen | Audit | 0 companies |
| Erik Madsen | Management | 0 companies |
| Aase Margrethe Bjerregaard Madsen | Management | 0 companies |