| Revenue | DKK 2,5M | -20% |
| EBITDA | DKK 1,3M | +105% |
| Net profit | DKK 619K | +173% |
| Total assets | DKK 6,8M | -8% |
| Equity | DKK 1,8M | +51% |
| Employees | 4 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 161 | 1.168 | 2.100 | 3.194 | 3.568 | 3.091 | 2.460 |
| Staff expenses | -218 | -0 | -1.556 | -2.765 | -3.060 | -2.441 | -1.129 |
| EBITDA | -57 | 383 | 544 | 429 | 508 | 650 | 1.331 |
| Depreciation & amort. | -46 | -204 | -359 | -216 | -169 | -161 | -207 |
| EBIT | -102 | 180 | 185 | 213 | 339 | 489 | 1.124 |
| Net financials | -22 | -4 | -41 | -154 | -295 | -299 | -327 |
| Profit before tax | -125 | 175 | 144 | 60 | 44 | 190 | 797 |
| Tax | -24 | 24 | 49 | 27 | 25 | -37 | 178 |
| Net profit | -101 | 151 | 95 | 33 | 19 | 227 | 619 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 935 | 1.405 | 3.447 | 5.246 | 6.268 | 7.411 | 6.824 |
| Equity | -51 | 850 | 945 | 978 | 997 | 1.224 | 1.843 |
| Long-term debt | 0 | 0 | 1.101 | 2.725 | 2.518 | 2.697 | 2.554 |
| Short-term debt | 986 | 554 | 1.351 | 1.467 | 2.652 | 3.490 | 2.426 |
| Total debt | 986 | 554 | 2.453 | 4.192 | 5.170 | 6.187 | 4.981 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Krestian Invest ApS | Company | 50.0% | 50.0% | 2025 |
Kalle ApS | Company | 33.3% | 33.3% | 2021 |
| Individual | 20.0% | 20.0% | 2018 | |
| Individual | 20.0% | 20.0% | 2018 | |
5. MAJ ApS | Company | 33.3% | 33.3% | 2021 |
| Individual | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Krestian Muusmann | Management | 0 companies |
| Karl Christian Muusmann | Board of Directors | 0 companies |
| Mads Munk | Chairman | 0 companies |