| Revenue | DKK 1,2M | -5% |
| EBITDA | DKK 650K | -62% |
| Net profit | DKK 463K | -64% |
| Total assets | DKK 52,4M | +1% |
| Equity | DKK 43,8M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.140 | 790 | 660 | -1.680 | 682 | 1.115 | 981 | 848 | 1.192 | 957 | 1.386 | 1.315 | 1.250 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.140 | 1.213 | 1.746 | 304 | 2.754 | 2.342 | 34 | 2.880 | 1.692 | 3.791 | 1.424 | 1.723 | 650 |
| Depreciation & amort. | -9 | -9 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.131 | 1.204 | 1.746 | 304 | 2.754 | 2.342 | 34 | 2.880 | 1.692 | 3.791 | 1.424 | 1.723 | 650 |
| Net financials | -386 | -322 | -353 | -217 | -218 | -107 | -981 | -852 | -891 | -828 | -830 | -82 | -57 |
| Profit before tax | 745 | 882 | 1.393 | 87 | 2.536 | 2.235 | -947 | 2.028 | 801 | 2.963 | 594 | 1.641 | 593 |
| Tax | 187 | 27 | -86 | 165 | 561 | 493 | -207 | 448 | 178 | 652 | 113 | 361 | 130 |
| Net profit | 558 | 855 | 1.478 | -78 | 1.976 | 1.741 | -740 | 1.579 | 623 | 2.311 | 481 | 1.280 | 463 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.872 | 33.778 | 35.290 | 35.948 | 37.712 | 39.025 | 37.954 | 43.944 | 44.593 | 51.702 | 50.509 | 52.005 | 52.436 |
| Equity | 11.699 | 12.553 | 14.032 | 13.960 | 15.936 | 17.677 | 16.938 | 18.517 | 19.140 | 21.451 | 42.051 | 43.331 | 43.794 |
| Long-term debt | 17.293 | 17.027 | 16.310 | 15.209 | 14.444 | 14.070 | 318 | 2.484 | 2.490 | 2.159 | 2.159 | 2.159 | 2.159 |
| Short-term debt | 1.588 | 1.087 | 1.989 | 3.203 | 3.291 | 2.955 | 16.550 | 18.344 | 18.249 | 22.744 | 965 | 1.080 | 1.170 |
| Total debt | 18.882 | 18.114 | 18.299 | 18.412 | 17.735 | 17.025 | 16.868 | 20.828 | 20.739 | 24.903 | 3.124 | 3.239 | 3.329 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2003 | — | — |
FK Founder | Founder | 1999 | — | — |
KB Founder | Founder | 1999 | — | — |
PJ Founder | Founder | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KVG HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Gregersen | Management | 0 companies |
| Flemming Kirkegård Thomsen | Founder | 0 companies |
| Karl Brokdorff Therkildsen | Founder | 0 companies |
| Per Jensen | Founder | 0 companies |