| Revenue | DKK 13,7M | -1% |
| EBITDA | DKK 4,3M | +8% |
| Net profit | DKK 999K | +7% |
| Total assets | DKK 20,3M | +3% |
| Equity | DKK 5,2M | +11% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.963 | 6.792 | 8.007 | 7.300 | 8.196 | 9.962 | 10.094 | 10.439 | 8.475 | 8.723 | 9.658 | 11.466 | 13.843 | 13.696 |
| Staff expenses | -4.825 | -5.603 | -5.734 | -5.971 | -6.788 | -7.446 | -7.561 | -7.385 | -6.315 | -6.429 | -6.527 | -8.270 | -9.873 | -9.398 |
| EBITDA | 2.138 | 1.189 | 2.273 | 1.329 | 1.384 | 2.479 | 2.533 | 3.055 | 2.125 | 2.294 | 3.131 | 3.196 | 3.970 | 4.298 |
| Depreciation & amort. | 530 | -444 | -832 | -949 | -1.090 | -1.196 | -1.408 | -1.398 | -1.416 | -1.568 | -1.854 | -1.969 | -2.353 | -2.550 |
| EBIT | 1.608 | 746 | 1.441 | 380 | 294 | 1.283 | 1.125 | 1.657 | 709 | 726 | 1.276 | 1.227 | 1.617 | 1.748 |
| Net financials | -162 | -222 | -125 | -184 | -198 | -178 | -212 | -188 | -198 | -218 | -264 | -196 | -391 | -444 |
| Profit before tax | 1.446 | 523 | 1.316 | 196 | 96 | 1.105 | 913 | 1.469 | 511 | 508 | 1.013 | 1.031 | 1.226 | 1.304 |
| Tax | 371 | 130 | 337 | 57 | 37 | 271 | 239 | 352 | 141 | 128 | 234 | 242 | 292 | 305 |
| Net profit | 1.075 | 393 | 979 | 140 | 59 | 834 | 674 | 1.117 | 370 | 379 | 779 | 789 | 933 | 999 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.929 | 7.135 | 10.372 | 10.066 | 10.086 | 13.100 | 11.628 | 12.502 | 12.496 | 13.894 | 12.961 | 16.780 | 19.793 | 20.299 |
| Equity | 1.822 | 2.215 | 2.994 | 2.833 | 2.892 | 2.726 | 2.450 | 3.217 | 3.087 | 2.866 | 3.145 | 3.734 | 4.667 | 5.166 |
| Long-term debt | 1.565 | 2.125 | 3.901 | 4.210 | 4.140 | 6.641 | 5.891 | 5.676 | 4.630 | 5.969 | 5.152 | 6.650 | 8.062 | 8.402 |
| Short-term debt | 2.477 | 2.664 | 3.357 | 2.855 | 2.921 | 3.597 | 3.185 | 3.573 | 4.779 | 5.059 | 4.548 | 6.190 | 6.962 | 6.659 |
| Total debt | 4.042 | 4.789 | 7.258 | 7.066 | 7.061 | 10.238 | 9.077 | 9.249 | 9.409 | 11.028 | 9.700 | 12.840 | 15.024 | 15.061 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DV Founder | Founder | 2001 | — | — |
KP Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KP HOLDING 1998 ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Detelina Vassileva Henriksen | Founder | 0 companies |
| Klaus Palskov | Management | 0 companies |