| Revenue | DKK 1,8M | +18% |
| EBITDA | DKK 609K | +69% |
| Net profit | DKK 269K | +306% |
| Total assets | DKK 3,6M | +19% |
| Equity | DKK 2,4M | +8% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.030 | 2.057 | 1.752 | 1.513 | 1.785 |
| Staff expenses | -1.106 | -967 | -1.107 | -1.153 | -1.177 |
| EBITDA | 924 | 1.090 | 645 | 360 | 609 |
| Depreciation & amort. | -249 | -262 | -262 | -262 | -262 |
| EBIT | 674 | 828 | 383 | 98 | 346 |
| Net financials | -45 | -36 | -32 | -10 | 7 |
| Profit before tax | 629 | 792 | 351 | 89 | 354 |
| Tax | 143 | 178 | 81 | 22 | 85 |
| Net profit | 486 | 614 | 270 | 66 | 269 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.327 | 3.672 | 3.199 | 3.047 | 3.632 |
| Equity | 1.303 | 1.917 | 2.137 | 2.203 | 2.372 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.006 | 1.737 | 1.044 | 826 | 1.242 |
| Total debt | 2.006 | 1.737 | 1.044 | 826 | 1.242 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Management | Management | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
| Former (1) | ||
| Board of Directors | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Movritsen Thygesen | Management | 0 companies |
| Mogens Küppers | Board of Directors | 0 companies |
| Mogens Thorbøll Thygesen | Chairman | 0 companies |