| Revenue | DKK 3M | +28% |
| EBITDA | DKK 761K | +156% |
| Net profit | DKK -1,1M | -167% |
| Total assets | DKK 10,7M | +92% |
| Equity | DKK 4,4M | +262% |
| Employees | 13 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -227 | 216 | 604 | 594 | 1.234 | 2.326 | 2.968 |
| Staff expenses | -99 | -255 | -1.330 | -3.200 | -2.694 | -1.952 | -2.125 |
| EBITDA | -326 | -38 | -986 | -2.606 | -3.730 | 298 | 761 |
| Depreciation & amort. | -0 | -364 | -584 | -773 | -583 | -685 | -1.231 |
| EBIT | -326 | -403 | -1.571 | -3.379 | -4.313 | -387 | -470 |
| Net financials | -17 | -28 | -58 | -76 | -206 | -423 | -674 |
| Profit before tax | -343 | -431 | -1.628 | -3.455 | -4.518 | -810 | -1.144 |
| Tax | -73 | -95 | -445 | -603 | -417 | -382 | -0 |
| Net profit | -269 | -336 | -1.183 | -2.852 | -4.101 | -428 | -1.144 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.053 | 2.503 | 4.104 | 5.204 | 4.614 | 5.595 | 10.730 |
| Equity | 1.053 | 717 | -467 | -944 | -2.295 | -2.723 | 4.403 |
| Long-term debt | 0 | 0 | 1.008 | 3.837 | 4.994 | 5.905 | 2.530 |
| Short-term debt | 756 | 1.470 | 3.403 | 2.311 | 1.915 | 2.413 | 3.797 |
| Total debt | 756 | 1.470 | 4.411 | 6.148 | 6.909 | 8.318 | 6.327 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELGE MUNK HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
Spacechild Holding ApS | Company | 20.0% | 20.0% | 2024 |
LCO Invest II ApS | Company | 10.0% | 10.0% | 2024 |
Hugr Holding ApS | Company | 10.0% | 10.0% | 2024 |
WINTHER MØLLER HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
HSM 2014 ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Madsen | Management | 0 companies |
| Martin Schadegg Brønniche | Board of Directors | 0 companies |
| Christian Bo Gravgaard Winther Møller | Chairman | 0 companies |
| Bjarne Reuss Bonde | Board of Directors | 0 companies |
| Helge Munk | Board of Directors | 0 companies |
| Lasse Schou Holbøll | Board of Directors | 0 companies |
| Mads Wedderkopp | Chairman | 0 companies |
| Peter Lund Thomsen | Board of Directors | 0 companies |