| Revenue | DKK 1,9M | +177% |
| EBITDA | DKK 1,6M | +338% |
| Net profit | DKK 1,2M | +438% |
| Total assets | DKK 4,1M | +5% |
| Equity | DKK 3,3M | +28% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.249 | 1.976 | 1.332 | 901 | 1.015 | 858 | -24 | 441 | 4.078 | 1.216 | 501 | 693 | 1.920 |
| Staff expenses | -498 | -671 | -774 | -980 | -1.572 | -1.273 | -926 | -804 | -951 | -817 | -321 | -329 | -325 |
| EBITDA | 752 | 1.305 | 558 | -79 | -557 | -415 | -950 | -363 | 3.127 | 399 | 180 | 364 | 1.596 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -32 | -87 | -107 | -97 | -43 | -43 | -45 | -22 |
| EBIT | 752 | 1.305 | 558 | -79 | -557 | -446 | -1.037 | -471 | 3.030 | 355 | 137 | 319 | 1.574 |
| Net financials | -1 | 29 | 42 | 73 | 20 | 19 | -31 | -98 | -87 | -33 | -28 | -30 | -13 |
| Profit before tax | 751 | 1.334 | 600 | -6 | -537 | -428 | -1.068 | -568 | 2.943 | 323 | 109 | 289 | 1.561 |
| Tax | 193 | 335 | 150 | -0 | -119 | -92 | -234 | -124 | 648 | 72 | 25 | 63 | 345 |
| Net profit | 558 | 999 | 450 | -6 | -418 | -336 | -835 | -444 | 2.295 | 251 | 84 | 226 | 1.216 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.676 | 2.880 | 3.141 | 4.010 | 5.923 | 3.313 | 3.339 | 4.866 | 3.725 | 5.043 | 4.281 | 3.914 | 4.122 |
| Equity | 1.124 | 1.623 | 2.073 | 2.067 | 1.649 | 1.313 | 479 | 35 | 2.330 | 2.581 | 2.665 | 2.589 | 3.305 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 552 | 1.257 | 1.067 | 1.943 | 4.274 | 2.000 | 2.860 | 4.832 | 1.395 | 2.462 | 1.616 | 1.324 | 817 |
| Total debt | 552 | 1.257 | 1.067 | 1.943 | 4.274 | 2.000 | 2.860 | 4.832 | 1.395 | 2.462 | 1.616 | 1.324 | 817 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2023 | — | — |
VR Founder | Founder | 2002 | — | — |
SK Founder | Founder | 2002 | — | — |
SP Founder | Founder | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Klewen Holding ApS | Company | 100.0% | 100.0% | 2023 |
Gustav Holding ApS | Company | 100.0% | 100.0% | 2021 |
GUSTAV HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
Ingris Holding IVS | Company | 10.0% | 10.0% | 2018 |
VRL ApS | Company | 50.0% | 50.0% | 2018 |
V R HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Sif Kjølby | Management | 0 companies |
| Verner Rosendal | Founder | 0 companies |
| Steen Kjølby | Founder | 0 companies |
| Søren Paw Hansen | Founder | 0 companies |