| Revenue | DKK 2,3M | +17% |
| EBITDA | DKK 1,4M | +46% |
| Net profit | DKK 766K | +34% |
| Total assets | DKK 5M | +41% |
| Equity | DKK 1,7M | -27% |
| Employees | 2 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 302 | 273 | 675 | 755 | 923 | 1.570 | 1.936 | 2.264 |
| Staff expenses | -181 | -300 | -518 | -399 | -558 | -686 | -989 | -882 |
| EBITDA | 121 | -27 | 157 | 356 | 365 | 884 | 947 | 1.382 |
| Depreciation & amort. | -82 | -87 | -95 | -117 | -159 | -164 | -238 | -300 |
| EBIT | 39 | -114 | 62 | 239 | 206 | 720 | 708 | 1.082 |
| Net financials | -2 | 6 | -5 | -4 | -11 | -16 | -4 | -36 |
| Profit before tax | 38 | -108 | 57 | 235 | 194 | 704 | 704 | 1.046 |
| Tax | 25 | -24 | 6 | 52 | 43 | 95 | 134 | 280 |
| Net profit | 12 | -83 | 51 | 183 | 152 | 609 | 570 | 766 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.230 | 980 | 1.050 | 1.464 | 1.872 | 2.620 | 3.535 | 4.967 |
| Equity | 852 | 769 | 820 | 1.003 | 1.155 | 1.764 | 2.334 | 1.700 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 260 | 118 | 137 | 373 | 632 | 771 | 1.117 | 3.093 |
| Total debt | 260 | 118 | 137 | 373 | 632 | 771 | 1.117 | 3.093 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Møllers Holding 2021 ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Mick Møller | Management | 0 companies |