| Revenue | DKK 8,4M | +3% |
| EBITDA | DKK 8,4M | +3% |
| Net profit | DKK 1,7M | -2% |
| Total assets | DKK 105,2M | -3% |
| Equity | DKK 19,4M | +10% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 8.558 | 8.567 | 9.170 | 9.538 | 8.156 | 8.425 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8.144 | 8.117 | 8.741 | 9.101 | 8.156 | 8.425 |
| Depreciation & amort. | -791 | -3.165 | -3.165 | -3.165 | -3.187 | -3.252 |
| EBIT | 7.353 | 4.952 | 5.576 | 5.936 | 4.969 | 5.173 |
| Net financials | 81 | -1.044 | -1.423 | -1.585 | -2.730 | -2.946 |
| Profit before tax | 7.434 | 3.908 | 4.153 | 4.352 | 2.239 | 2.227 |
| Tax | 1.635 | 860 | 914 | 957 | 492 | 521 |
| Net profit | 5.799 | 3.049 | 3.239 | 3.394 | 1.746 | 1.706 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 85.107 | 84.495 | 113.838 | 110.714 | 108.402 | 105.150 |
| Equity | 6.299 | 9.347 | 12.586 | 15.981 | 17.727 | 19.432 |
| Long-term debt | 0 | 46.944 | 44.610 | 42.248 | 39.861 | 37.447 |
| Short-term debt | 78.286 | 27.681 | 55.253 | 50.996 | 49.082 | 47.174 |
| Total debt | 78.286 | 74.625 | 99.862 | 93.244 | 88.942 | 84.620 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANELYSTPARKEN HOLDING A/S | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Michél Gravesen | Chief Executive Officer | 0 companies |
| Johannes Thomas Harter | Board of Directors | 0 companies |
| Henrik Nebelong | Chairman | 0 companies |
| Bernd Georg Burkhard Baus | Chairman | 0 companies |
| Mads Bilenberg Jørgensen | Board of Directors | 0 companies |