| Revenue | DKK 999K | +31% |
| EBITDA | DKK 626K | +56% |
| Net profit | DKK 342K | +129% |
| Total assets | DKK 2M | +23% |
| Equity | DKK 1,9M | +22% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.177 | 623 | 623 | 732 | 942 | -9 | 450 | 427 | 679 | 814 | 669 | 572 | 764 | 999 |
| Staff expenses | -491 | -348 | -336 | -592 | -626 | -609 | -9 | -24 | -228 | -246 | -248 | -332 | -364 | -373 |
| EBITDA | 686 | 275 | 287 | 139 | 316 | -618 | 441 | 403 | 451 | 569 | 421 | 240 | 401 | 626 |
| Depreciation & amort. | -191 | -191 | -192 | -385 | -12 | -0 | -0 | -0 | -84 | -109 | -81 | -61 | -201 | -179 |
| EBIT | 495 | 84 | 95 | -245 | 304 | -618 | 441 | 403 | 366 | 460 | 339 | 179 | 200 | 447 |
| Net financials | -20 | -13 | -29 | 29 | 26 | -13 | -4 | -2 | -8 | -6 | -7 | -4 | -7 | -8 |
| Profit before tax | 475 | 71 | 66 | -216 | 330 | -631 | 438 | 405 | 359 | 454 | 332 | 175 | 193 | 439 |
| Tax | 121 | 18 | 10 | -47 | 73 | 10 | -0 | 91 | 80 | 100 | 73 | 40 | 44 | 97 |
| Net profit | 354 | 52 | 56 | -170 | 257 | -641 | 438 | 314 | 278 | 354 | 259 | 135 | 149 | 342 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.803 | 1.509 | 1.389 | 945 | 1.483 | 406 | 636 | 547 | 929 | 1.475 | 1.325 | 1.465 | 1.606 | 1.981 |
| Equity | 770 | 822 | 879 | 709 | 966 | -350 | 88 | 402 | 680 | 975 | 1.245 | 1.380 | 1.529 | 1.868 |
| Long-term debt | 131 | 92 | 113 | 119 | 197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 946 | 605 | 440 | 236 | 517 | 756 | 549 | 145 | 249 | 500 | 80 | 85 | 77 | 114 |
| Total debt | 946 | 605 | 440 | 236 | 517 | 756 | 549 | 145 | 249 | 500 | 80 | 85 | 77 | 114 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LN Founder | Founder | 2000 | — | — |
JM Founder | Founder | 2000 | — | — |
KB Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2001 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KØRVELL Holding ApS | Company | 100.0% | 100.0% | 2017 |
H.H. MEJER HOLDING ApS | Company | 90.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Nybro Munksgaard | Founder | 0 companies |
| Jacob Mejer | Founder | 0 companies |
| Kristian Bech Kørvell | Management | 0 companies |
| Tim Sloth Jørgensen | Chairman | 0 companies |
| Claus Hessner | Board of Directors | 0 companies |
| Rolf Henrik Sprunk-Jansen | Chairman | 0 companies |
| Siegfried Valdemar Andersen | Chairman | 0 companies |
| Morten Schwartz Nielsen | Deputy Chairman | 0 companies |
| Joachim Lykke Dresner | Board of Directors | 0 companies |