| Revenue | DKK 480K | -389% |
| EBITDA | DKK 111K | +117% |
| Net profit | DKK -231K | +73% |
| Total assets | DKK 30,5M | -14% |
| Equity | DKK 30M | -2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 117 | 93 | 132 | -409 | -10 | -22 | -26 | -27 | -107 | -86 | 49 | -128 | -166 | 480 |
| Staff expenses | -128 | -104 | -20 | -8 | -8 | -6 | -0 | -0 | -0 | -500 | -734 | -508 | -486 | -370 |
| EBITDA | -1.050 | -11 | 181 | -17 | -17 | -28 | -26 | -27 | -107 | -586 | -684 | -635 | -652 | 111 |
| Depreciation & amort. | 71 | 2 | -14 | -7 | -0 | -0 | -0 | -78 | -279 | -87 | -7 | -135 | -0 | -0 |
| EBIT | -1.121 | -13 | 167 | -23 | -17 | -28 | -26 | -105 | -386 | -674 | -692 | -770 | -652 | 111 |
| Net financials | -1.603 | -874 | 65 | 142 | -283 | -27 | 8.860 | -565 | 33.666 | 2.641 | 1.115 | -1.001 | -188 | -341 |
| Profit before tax | -1.525 | -1.450 | 232 | -264 | -280 | -55 | 8.833 | -670 | 33.280 | 1.967 | 423 | -1.771 | -840 | -231 |
| Tax | 164 | 655 | -71 | 19 | 18 | -0 | 1.121 | -1.121 | -0 | -0 | -56 | -33 | -0 | -0 |
| Net profit | -1.690 | -2.105 | 304 | -282 | -298 | -55 | 7.712 | 451 | 33.280 | 1.967 | 478 | -1.738 | -840 | -231 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.699 | 10.377 | 9.435 | 8.886 | 8.878 | 8.503 | 18.239 | 17.282 | 41.249 | 38.097 | 35.587 | 37.466 | 35.332 | 30.489 |
| Equity | 397 | 388 | 691 | 192 | -106 | -161 | 7.874 | 7.825 | 41.104 | 38.072 | 35.550 | 32.612 | 30.572 | 30.038 |
| Long-term debt | 6.430 | 654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.872 | 9.335 | 8.744 | 8.694 | 8.983 | 8.663 | 9.245 | 9.458 | 144 | 25 | 37 | 4.854 | 4.759 | 452 |
| Total debt | 17.302 | 9.989 | 8.744 | 8.694 | 8.983 | 8.663 | 9.245 | 9.458 | 144 | 25 | 37 | 4.854 | 4.759 | 452 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 1993 | — | — |
SV Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VERLAND HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
LMV INVEST ApS | Company | 20.0% | 20.0% | 2011 |
NCV INVEST ApS | Company | 20.0% | 20.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Søgaard | Management | 0 companies |
| Sten Verland | Management | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Jan-Erik Gunnar Svensson | Board of Directors | 0 companies |