| Revenue | DKK 1,2M | -23% |
| EBITDA | DKK 1,2M | -23% |
| Net profit | DKK 822K | -26% |
| Total assets | DKK 14,8M | -5% |
| Equity | DKK 12,6M | -5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.860 | 1.571 | 1.632 | 1.668 | 1.762 | 1.814 | 1.230 | 1.835 | 2.065 | 2.164 | 1.238 | 1.689 | 1.622 | 1.248 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 903 | 596 | 726 | 878 | 991 | 1.136 | 751 | 1.249 | 1.532 | 1.374 | 1.238 | 1.689 | 1.622 | 1.248 |
| Depreciation & amort. | -0 | -0 | -208 | -208 | -208 | -208 | -139 | -208 | -220 | -220 | -220 | -220 | -226 | -230 |
| EBIT | 903 | 596 | 517 | 670 | 783 | 928 | 612 | 1.041 | 1.312 | 1.154 | 1.018 | 1.469 | 1.397 | 1.018 |
| Net financials | -402 | -441 | -450 | -444 | -495 | -425 | -75 | -56 | -61 | -13 | -25 | -8 | 23 | 36 |
| Profit before tax | 501 | 155 | 67 | 226 | 287 | 503 | 537 | 985 | 1.250 | 1.141 | 992 | 1.461 | 1.419 | 1.054 |
| Tax | 51 | -0 | 1.437 | -99 | 33 | 82 | 179 | 193 | 275 | 251 | 201 | 321 | 312 | 231 |
| Net profit | 450 | 155 | -1.370 | 274 | 225 | 392 | 419 | 768 | 975 | 890 | 792 | 1.140 | 1.107 | 822 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.039 | 17.601 | 17.214 | 17.382 | 17.610 | 14.591 | 14.490 | 14.761 | 15.840 | 16.116 | 14.180 | 15.372 | 15.525 | 14.826 |
| Equity | 11.000 | 11.155 | 9.785 | 10.059 | 10.285 | 10.677 | 11.096 | 11.864 | 12.839 | 13.729 | 12.021 | 13.161 | 13.268 | 12.590 |
| Long-term debt | 5.250 | 5.250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 476 | 535 |
| Short-term debt | 790 | 1.196 | 5.992 | 5.959 | 5.947 | 2.522 | 2.032 | 1.523 | 1.619 | 998 | 780 | 825 | 294 | 218 |
| Total debt | 6.040 | 6.446 | 5.992 | 5.959 | 5.947 | 2.522 | 2.032 | 1.523 | 1.619 | 998 | 780 | 825 | 770 | 754 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IK Audit | Audit | 1984 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MNN Holding 2020 ApS | Company | 25.0% | 25.0% | 2025 |
Investium ApS | Company | 25.0% | 25.0% | 2024 |
H.E.M.S. ApS | Company | 20.0% | 20.0% | 2017 |
M.A. Nielsen ApS | Company | 10.0% | 10.0% | 2017 |
R.A. Nielsen ApS | Company | 10.0% | 10.0% | 2017 |
| Individual | 20.0% | 20.0% | 1984 | |
KMN1 Holding ApS | Company | 25.0% | 25.0% | 2021 |
| Individual | 25.0% | 25.0% | 2024 | |
| Individual | 33.3% | 33.3% | 2015 | |
| Individual | 20.0% | 20.0% | 1984 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Kold-Christensen | Audit | 0 companies |
| Kirsten Margrethe Nymann | Chief Executive Officer | 0 companies |
| Jacob Thomas Nielsen | Chairman | 0 companies |
| Birgitte Johanne Nymann | Board of Directors | 0 companies |
| Birthe Nielsen | Board of Directors | 0 companies |