| Revenue | DKK 6,6M | +40% |
| EBITDA | DKK 272K | -44% |
| Net profit | DKK 129K | -60% |
| Total assets | DKK 2,9M | -20% |
| Equity | DKK 1,9M | -8% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.716 | 5.248 | 5.207 | 4.360 | 4.763 | 4.740 | 4.821 | 4.648 | 5.091 | 4.265 | 5.150 | 6.163 | 4.742 | 6.643 |
| Staff expenses | -4.770 | -4.630 | -4.573 | -4.188 | -4.112 | -4.002 | -4.181 | -3.950 | -4.313 | -3.545 | -4.403 | -4.993 | -4.258 | -4.521 |
| EBITDA | 944 | 617 | 632 | 170 | 650 | 737 | 637 | 696 | 734 | 716 | 746 | 1.169 | 484 | 272 |
| Depreciation & amort. | 48 | -48 | -119 | -71 | -71 | -75 | -163 | -176 | -174 | -170 | -117 | -140 | -92 | -92 |
| EBIT | 896 | 569 | 513 | 99 | 579 | 662 | 474 | 520 | 560 | 546 | 629 | 1.029 | 393 | 180 |
| Net financials | 11 | 8 | -8 | -10 | 2 | 2 | -3 | -7 | -7 | -22 | -16 | -2 | 1 | 7 |
| Profit before tax | 907 | 577 | 505 | 89 | 581 | 664 | 471 | 513 | 553 | 524 | 613 | 1.028 | 394 | 187 |
| Tax | 240 | 162 | 146 | 30 | 138 | 153 | 112 | 119 | 130 | 126 | 153 | 227 | 72 | 58 |
| Net profit | 667 | 415 | 360 | 59 | 444 | 511 | 359 | 394 | 423 | 398 | 460 | 800 | 322 | 129 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.445 | 3.429 | 3.544 | 3.084 | 3.343 | 3.225 | 3.402 | 3.286 | 3.711 | 3.189 | 3.496 | 4.085 | 3.603 | 2.892 |
| Equity | 1.546 | 1.660 | 1.720 | 1.479 | 1.823 | 1.834 | 1.893 | 1.987 | 2.110 | 1.708 | 1.868 | 2.368 | 2.063 | 1.892 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.893 | 1.769 | 1.824 | 1.605 | 1.516 | 1.391 | 1.487 | 1.277 | 1.590 | 1.453 | 1.573 | 1.670 | 1.500 | 967 |
| Total debt | 1.893 | 1.769 | 1.824 | 1.605 | 1.516 | 1.391 | 1.487 | 1.277 | 1.590 | 1.453 | 1.573 | 1.670 | 1.500 | 967 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K Velling Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Velling | Management | 0 companies |
| Elly Marie Velling | Board of Directors | 0 companies |
| Jeanette Velling | Board of Directors | 0 companies |
| Jan Helge Velling | Board of Directors | 0 companies |