| Revenue | DKK 11,8M | -5% |
| EBITDA | DKK 1,8M | -11% |
| Net profit | DKK 386K | -51% |
| Total assets | DKK 10,8M | +8% |
| Equity | DKK 2,1M | +23% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.696 | 62.955 | 68.859 | 58.990 | 48.212 | 45.169 | 11.286 | 12.002 | 17.264 | 18.763 | 14.813 | 10.481 | 12.473 | 11.801 |
| Staff expenses | -8.544 | -12.046 | -14.186 | -12.083 | -9.780 | -8.756 | -9.976 | -14.208 | -17.275 | -17.720 | -11.041 | -9.183 | -10.403 | -9.980 |
| EBITDA | 1.608 | -734 | -2.761 | -2.360 | 1.183 | 3.572 | 1.310 | -2.206 | -11 | 1.043 | 3.772 | 1.298 | 2.057 | 1.821 |
| Depreciation & amort. | -583 | -692 | -497 | -375 | -308 | -8 | -54 | -494 | -542 | -651 | -234 | -199 | -203 | -270 |
| EBIT | 1.025 | -1.426 | -3.258 | -2.735 | 875 | 3.564 | 1.256 | -2.700 | -553 | 392 | 3.538 | 1.099 | 1.854 | 1.551 |
| Net financials | -555 | -559 | -582 | -179 | -173 | -231 | -129 | -104 | -170 | -213 | -488 | -700 | -822 | -1.048 |
| Profit before tax | 470 | -1.985 | -3.840 | -2.914 | 702 | 3.333 | 1.127 | -2.804 | -723 | 179 | 3.050 | 399 | 1.032 | 503 |
| Tax | 279 | 154 | -181 | -26 | 368 | 766 | 624 | -1.767 | -155 | -3.348 | 674 | 4.333 | 241 | 117 |
| Net profit | 191 | -2.139 | -3.659 | -2.888 | 334 | 2.567 | 503 | -1.037 | -568 | 3.527 | 2.376 | -3.934 | 791 | 386 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.710 | 10.805 | 16.881 | 10.391 | 7.621 | 5.004 | 9.521 | 12.916 | 10.056 | 10.331 | 8.049 | 7.068 | 9.976 | 10.778 |
| Equity | -7.446 | -9.585 | -13.244 | -16.150 | -15.787 | -13.239 | -12.777 | -13.824 | -14.262 | -10.535 | 4.841 | 907 | 1.698 | 2.084 |
| Long-term debt | 0 | 0 | 0 | 0 | -30 | -50 | 0 | 179 | 581 | 625 | 591 | 612 | 622 | 551 |
| Short-term debt | 23.156 | 20.390 | 30.125 | 26.495 | 23.408 | 18.243 | 22.298 | 26.500 | 23.669 | 20.241 | 2.617 | 5.549 | 7.638 | 8.122 |
| Total debt | 23.156 | 20.390 | 30.125 | 26.495 | 23.408 | 18.243 | 22.298 | 26.679 | 24.250 | 20.866 | 3.208 | 6.161 | 8.260 | 8.673 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
SS Management | Management | 2008 | — | — |
VC Management | Management | 1989 | — | — |
HB Management | Management | 1989 | — | — |
TM Management | Management | 2002 | — | — |
JØ Management | Management | 2024 | — | — |
BP Management | Management | 1989 | — | — |
TV Management | Management | 2006 | — | — |
TB Management | Management | 2000 | — | — |
LT Management | Management | 2001 | — | — |
JF Management | Management | 2011 | — | — |
JJ Management | Management | 2000 | — | — |
JT Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KVIK A/S | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Simon Stampe | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Henrik Bo Engedahl | Management | 0 companies |
| Thorkild Madsen | Management | 0 companies |
| John-Holger Ørskov Hansen | Management | 0 companies |
| Bente Pedersen | Management | 0 companies |
| Torben Villumsen | Management | 0 companies |
| Torben Bundgaard Nielsen | Management | 0 companies |
| Lasse Thomsen | Management | 0 companies |
| Jesper Franzen | Management | 0 companies |
| Jørn Jensen Holm | Management | 0 companies |
| Jan Therkildsen | Management | 0 companies |
| Per Munk Laustsen | Chairman | 0 companies |
| Knud Boel Troelsen | Chairman | 0 companies |
| Svend Sigaard | Board of Directors | 0 companies |
| Carsten Brunhøj Andersen | Chairman | 0 companies |
| Erik Theill Christensen | Chairman | 0 companies |
| Ken Muff Lassen | Board of Directors | 0 companies |
| Jens Lange | Board of Directors | 0 companies |
| Lisa Gøttler | Board of Directors | 0 companies |
| Michael Oversø | Board of Directors | 0 companies |
| Aksel Bøegh | Board of Directors | 0 companies |
| Jens-Peter Poulsen | Chairman | 0 companies |
| Poul Erik Bæk | Board of Directors | 0 companies |