| Revenue | DKK 3,9M | +72% |
| EBITDA | DKK 881K | +29% |
| Net profit | DKK 477K | +86% |
| Total assets | DKK 6,1M | +7% |
| Equity | DKK 2,5M | +24% |
| Employees | 10 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.863 | 2.847 | 5.256 | 5.148 | 3.188 | 2.262 | 3.896 |
| Staff expenses | -1.775 | -2.599 | -3.609 | -4.403 | -3.169 | -1.581 | -3.015 |
| EBITDA | 89 | 248 | 1.647 | 745 | 19 | 681 | 881 |
| Depreciation & amort. | -188 | -320 | -344 | -398 | -166 | -152 | -137 |
| EBIT | -99 | -72 | 1.303 | 347 | -147 | 529 | 744 |
| Net financials | -14 | -15 | 7 | -16 | -99 | -202 | -133 |
| Profit before tax | -113 | -87 | 1.310 | 331 | -246 | 326 | 611 |
| Tax | -24 | -15 | 289 | 76 | -54 | 70 | 134 |
| Net profit | -89 | -73 | 1.022 | 255 | -192 | 256 | 477 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.118 | 1.305 | 3.492 | 4.988 | 5.963 | 5.661 | 6.063 |
| Equity | 711 | 639 | 1.660 | 1.916 | 1.723 | 1.979 | 2.456 |
| Long-term debt | 83 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 323 | 666 | 1.806 | 3.062 | 4.239 | 3.678 | 3.607 |
| Total debt | 407 | 666 | 1.806 | 3.062 | 4.239 | 3.678 | 3.607 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brix Løkken ApS | Company | 50.0% | 50.0% | 2022 |
Bang Justesen Holding ApS | Company | 15.0% | 15.0% | 2023 |
Surferspoint Holding ApS | Company | 15.0% | 15.0% | 2023 |
| Individual | 10.0% | 10.0% | 2018 | |
Løkken Love ApS | Company | 15.0% | 15.0% | 2022 |
| Individual | 15.0% | 15.0% | 2018 | |
| Individual | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Maass Brix | Management | 0 companies |
| Kasper Bang Poulsen | Board of Directors | 0 companies |
| Jonas Morild Brix | Chairman | 0 companies |
| Nicolaj Klitgaard Frederiksen | Board of Directors | 0 companies |