| Revenue | DKK 2,7M | -7% |
| EBITDA | DKK 182K | -24% |
| Net profit | DKK 26K | +6% |
| Total assets | DKK 797K | -9% |
| Equity | DKK -245K | +10% |
| Employees | 23 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.850 | 1.492 | 1.610 | 2.574 | 2.917 | 2.837 | 2.653 |
| Staff expenses | -1.971 | -1.418 | -1.573 | -2.144 | -2.417 | -2.599 | -2.471 |
| EBITDA | -121 | 74 | 37 | 430 | 499 | 238 | 182 |
| Depreciation & amort. | 133 | -188 | -192 | -197 | -199 | -99 | -37 |
| EBIT | -253 | -114 | -155 | 233 | 301 | 139 | 145 |
| Net financials | -65 | -78 | -60 | -74 | -104 | -102 | -117 |
| Profit before tax | -318 | -192 | -214 | 159 | 197 | 37 | 28 |
| Tax | -69 | -41 | 5 | 20 | 61 | 12 | 2 |
| Net profit | -249 | -151 | -219 | 139 | 135 | 24 | 26 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.471 | 1.529 | 1.465 | 1.002 | 825 | 877 | 797 |
| Equity | -199 | -350 | -569 | -431 | -295 | -271 | -245 |
| Long-term debt | 569 | 445 | 270 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.101 | 1.434 | 1.765 | 1.432 | 1.120 | 1.147 | 1.041 |
| Total debt | 1.669 | 1.879 | 2.035 | 1.432 | 1.120 | 1.147 | 1.041 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LKB INVEST ApS | Company | 50.0% | 50.0% | 2022 |
Pigen & Trompeten Skive Holding Aps | Company | 50.0% | 50.0% | 2022 |
HP HOLDING, GLYNGØRE ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Mogensen | Management | 0 companies |
| Knud Bjerre | Board of Directors | 0 companies |
| Lone Fly Bjerre | Chairman | 0 companies |
| Hans Peter Kirkegaard Skov | Board of Directors | 0 companies |