| Revenue | DKK 657K | +4% |
| EBITDA | DKK -310K | -2264% |
| Net profit | DKK -632K | -269% |
| Total assets | DKK 106K | -80% |
| Equity | DKK -2,9M | -27% |
| Employees | 9 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10 | -8 | -322 | 246 | 918 | 678 | 526 | 631 | 657 |
| Staff expenses | -554 | -362 | -352 | -398 | -637 | -662 | -315 | -644 | -846 |
| EBITDA | -564 | -371 | -674 | -152 | 281 | 16 | 210 | -13 | -310 |
| Depreciation & amort. | -60 | -65 | -101 | -104 | -106 | -97 | -63 | -63 | -221 |
| EBIT | -624 | -436 | -776 | -256 | 175 | -81 | 148 | -76 | -531 |
| Net financials | -51 | -35 | -90 | -106 | -108 | -102 | -104 | -190 | -162 |
| Profit before tax | -675 | -471 | -865 | -362 | 68 | -183 | 44 | -172 | -635 |
| Tax | -0 | -0 | -0 | -0 | -58 | 38 | -2 | -0 | -3 |
| Net profit | -675 | -453 | -698 | -306 | 126 | -221 | 46 | -172 | -632 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 875 | 861 | 937 | 729 | 976 | 532 | 1.179 | 538 | 106 |
| Equity | -625 | -1.078 | -1.775 | -2.081 | -1.955 | -2.176 | -2.130 | -2.302 | -2.934 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.565 | 2.472 |
| Short-term debt | 1.500 | 1.939 | 2.712 | 2.809 | 2.932 | 2.709 | 3.309 | 275 | 568 |
| Total debt | 1.500 | 1.939 | 2.712 | 2.809 | 2.932 | 2.709 | 3.309 | 2.840 | 3.040 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
TA Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KBC2013 ApS | Company | 25.0% | 25.0% | 2015 |
FG 2024 ApS | Company | 50.0% | 50.0% | 2016 |
THOMAS GRAM HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
Martin Wiuff Invest ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kevin Mørkvig Bjerring | Chief Executive Officer | 0 companies |
| Thomas Arestrup Gram | Management | 0 companies |
| Keld Kruse | Chairman | 0 companies |
| Martin Birkholm Wiuff | Board of Directors | 0 companies |
| Henrik Christian Løwenheim Kjærsvold-Niclasen | Board of Directors | 0 companies |
| Claus Winberg | Chairman | 0 companies |
| Thomas Lorenzo Simpson | Board of Directors | 0 companies |
| Kristian Bjerre-Nielsen | Board of Directors | 0 companies |