| Revenue | DKK 4,9M | +5% |
| EBITDA | DKK 2,4M | -8% |
| Net profit | DKK 1,8M | -7% |
| Total assets | DKK 4,3M | +12% |
| Equity | DKK 2,4M | -7% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.387 | 3.418 | 3.335 | 3.577 | 4.142 | 4.264 | 3.973 | 4.515 | 4.792 | 4.463 | 4.518 | 4.838 | 4.687 | 4.901 |
| Staff expenses | -1.780 | -1.836 | -1.857 | -1.882 | -2.669 | -1.960 | -2.177 | -2.175 | -1.852 | -1.905 | -1.913 | -1.963 | -2.068 | -2.496 |
| EBITDA | -1.523 | 1.582 | 1.459 | 1.672 | 1.459 | 2.302 | 1.797 | 2.341 | 2.939 | 2.557 | 2.605 | 2.875 | 2.619 | 2.405 |
| Depreciation & amort. | -42 | -47 | -43 | -42 | -12 | -6 | -30 | -32 | -52 | -49 | -55 | -39 | -50 | -30 |
| EBIT | -1.565 | 1.535 | 1.415 | 1.629 | 1.447 | 2.296 | 1.767 | 2.308 | 2.888 | 2.509 | 2.550 | 2.836 | 2.569 | 2.375 |
| Net financials | -51 | -24 | -32 | -56 | -59 | -39 | -10 | -12 | -27 | -51 | -85 | -76 | -56 | -32 |
| Profit before tax | -1.550 | 1.511 | 1.383 | 1.574 | 1.388 | 2.256 | 1.757 | 2.296 | 2.860 | 2.458 | 2.465 | 2.759 | 2.513 | 2.343 |
| Tax | -388 | 327 | 339 | 381 | 306 | 458 | 387 | 505 | 630 | 540 | 542 | 609 | 555 | 517 |
| Net profit | -1.163 | 1.184 | 1.044 | 1.193 | 1.082 | 1.798 | 1.370 | 1.791 | 2.231 | 1.918 | 1.924 | 2.151 | 1.958 | 1.826 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.921 | 0 | 9.555 | 10.132 | 7.164 | 3.251 | 3.238 | 4.109 | 4.858 | 4.683 | 5.788 | 4.111 | 3.824 | 4.299 |
| Equity | 4.967 | 0 | 4.794 | 4.887 | 4.770 | 1.468 | 1.938 | 2.329 | 2.760 | 2.478 | 2.502 | 2.752 | 2.611 | 2.436 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -3.527 | 0 | 4.384 | 4.867 | 2.002 | 1.765 | 1.281 | 1.757 | 2.043 | 2.175 | 3.254 | 1.322 | 1.184 | 1.828 |
| Total debt | -3.527 | 0 | 4.384 | 4.867 | 2.002 | 1.765 | 1.281 | 1.757 | 2.073 | 2.175 | 3.254 | 1.322 | 1.184 | 1.828 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
KV Management | Management | 2017 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 1991 | — | — | |
| Chairman | 1991 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KVL Holding 2022 ApS | Company | 50.0% | 50.0% | 2022 |
JVJ Holding 2022 ApS | Company | 50.0% | 50.0% | 2022 |
KLJJ Holding ApS | Company | 100.0% | 100.0% | 2017 |
EVH Invest ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Kim Vigsø Lukassen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jacob Morten Schousgaard | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Jens Jørgen Henriksen | Board of Directors | 0 companies |
| Hans Christian Thomsen | Board of Directors | 0 companies |
| Hans Christian Knud Holch | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Jens Vestergaard Jacobsen | Chairman | 0 companies |
| Vagn Heskjær | Board of Directors | 0 companies |