| Revenue | DKK 5,4M | +10% |
| EBITDA | DKK 3,5M | -7% |
| Net profit | DKK 934K | -42% |
| Total assets | DKK 101,1M | +9% |
| Equity | DKK 28,3M | +2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 962 | 1.152 | 1.188 | 1.452 | 2.607 | 2.651 | 2.757 | 2.438 | 2.537 | 3.728 | 4.559 | 4.003 | 4.910 | 5.411 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -989 | -1.157 | -1.227 | -1.370 | -1.339 |
| EBITDA | 962 | 1.152 | 1.188 | 3.519 | 2.747 | 2.084 | 2.093 | 3.038 | 1.660 | 3.887 | 3.589 | 2.866 | 3.768 | 3.487 |
| Depreciation & amort. | -308 | -321 | -378 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 654 | 830 | 809 | 3.519 | 2.747 | 2.084 | 2.093 | 3.038 | 1.660 | 3.887 | 3.589 | 2.866 | 3.768 | 3.487 |
| Net financials | -570 | -409 | -606 | -1.834 | -787 | -648 | -817 | -1.010 | -927 | -973 | -1.022 | -1.224 | -1.688 | -2.290 |
| Profit before tax | 84 | 421 | 203 | 1.684 | 1.960 | 1.436 | 1.277 | 2.028 | 734 | 2.914 | 2.568 | 1.642 | 2.080 | 1.197 |
| Tax | 94 | 61 | 46 | 372 | 431 | 316 | 281 | 458 | 161 | 626 | 565 | 361 | 458 | 263 |
| Net profit | -10 | 360 | 157 | 1.312 | 1.529 | 1.120 | 996 | 1.570 | 572 | 2.288 | 2.003 | 1.281 | 1.622 | 934 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.057 | 22.417 | 25.670 | 50.077 | 53.384 | 53.483 | 55.732 | 61.570 | 64.229 | 67.156 | 79.527 | 80.145 | 92.902 | 101.110 |
| Equity | -327 | 8.033 | 8.191 | 9.988 | 13.837 | 15.550 | 16.240 | 16.890 | 17.056 | 19.353 | 24.510 | 26.337 | 27.696 | 28.275 |
| Long-term debt | 7.441 | 7.272 | 14.998 | 16.821 | 34.224 | 32.421 | 33.893 | 33.609 | 39.896 | 34.555 | 44.167 | 42.756 | 53.017 | 50.071 |
| Short-term debt | 14.874 | 7.067 | 2.390 | 22.652 | 4.750 | 4.575 | 4.701 | 9.975 | 6.049 | 11.574 | 8.270 | 8.273 | 9.027 | 19.437 |
| Total debt | 22.315 | 14.339 | 17.389 | 39.473 | 38.974 | 36.995 | 38.595 | 43.584 | 45.945 | 46.129 | 52.437 | 51.029 | 62.044 | 69.508 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B. & V. Group ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Kristensen | Management | 0 companies |
| Finn Juhl | Chairman | 0 companies |
| Gudmund Kristensen | Board of Directors | 0 companies |
| Stig Kristensen | Chairman | 0 companies |