| Revenue | DKK 3,6M | +13% |
| EBITDA | DKK 1,5M | +30% |
| Net profit | DKK 400K | +148% |
| Total assets | DKK 42,4M | +3% |
| Equity | DKK 1,5M | +37% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.319 | 3.292 | 3.236 | 3.225 | 3.643 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.255 | 1.075 | 940 | 1.168 | 1.517 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.255 | 1.075 | 940 | 1.168 | 1.517 |
| Net financials | -971 | -939 | -917 | -962 | -1.004 |
| Profit before tax | 284 | 136 | 23 | 206 | 513 |
| Tax | 69 | 30 | 5 | 45 | 113 |
| Net profit | 215 | 106 | 18 | 161 | 400 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 44.471 | 43.182 | 42.180 | 41.283 | 42.432 |
| Equity | 1.254 | 1.145 | 916 | 1.077 | 1.477 |
| Long-term debt | 39.644 | 38.396 | 37.128 | 35.836 | 34.522 |
| Short-term debt | 3.430 | 3.468 | 3.958 | 4.147 | 6.097 |
| Total debt | 43.074 | 41.864 | 41.086 | 39.983 | 40.619 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
KM Management | Management | 2015 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
| Board of Directors | 2015 – 2019 | |
| Deputy Chairman | 2024 – 2025 | |
| Deputy Chairman | 2015 – 2017 | |
| Deputy Chairman | 2017 – 2024 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2017 – 2019 | |
| Chairman | 2015 – 2024 | |
| Board of Directors | 2015 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2015 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2022 | |
| Company | 15–19.99% | 15–19.99% | 2015 | |
| Company | 20–24.99% | 20–24.99% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2022 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Company | 15–19.99% | 15–19.99% | 2015 | |
| Company | 15–19.99% | 15–19.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kitsie Malene Lund | Management | 0 companies |
| Poul Holm Poulsen | Board of Directors | 0 companies |
| Jørgen Ivar Brus Mikkelsen | Deputy Chairman | 0 companies |
| Erling Asger Thoft | Deputy Chairman | 0 companies |
| Jørgen Andersen | Deputy Chairman | 0 companies |
| Jan Bak Andersen | Board of Directors | 0 companies |
| Ole Køtter | Board of Directors | 0 companies |
| Brian Pedersen | Chairman | 0 companies |
| Bjarne Viftrup | Board of Directors | 0 companies |
| Kim Henrik Poulsen | Board of Directors | 0 companies |
| Benny Viggo Hammer | Chairman | 0 companies |
| Poul Tagholm Hansen | Board of Directors | 0 companies |