| Revenue | DKK 1M | -17% |
| EBITDA | DKK 646K | -4% |
| Net profit | DKK 431K | -9% |
| Total assets | DKK 928K | -6% |
| Equity | DKK 715K | +5% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29 | 44 | 82 | 308 | 329 | 352 | 201 | 243 | 789 | 1.411 | 1.783 | 1.530 | 1.249 | 1.035 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -584 | -1.033 | -795 | -577 | -389 |
| EBITDA | 514 | 44 | 82 | 400 | 329 | 352 | 463 | 243 | 789 | 827 | 750 | 735 | 672 | 646 |
| Depreciation & amort. | -0 | -0 | -0 | 92 | -0 | -0 | 262 | -0 | -105 | -63 | -53 | -42 | -57 | -57 |
| EBIT | 514 | 44 | 82 | 308 | 329 | 352 | 201 | 243 | 685 | 764 | 697 | 693 | 615 | 589 |
| Net financials | -494 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | -35 | -12 | -8 | -3 | -25 |
| Profit before tax | 20 | 44 | 82 | 308 | 329 | 352 | 201 | 243 | 689 | 728 | 685 | 685 | 612 | 563 |
| Tax | -0 | -11 | 20 | 77 | 82 | 88 | 50 | 61 | 157 | 163 | 152 | 149 | 136 | 132 |
| Net profit | 20 | 55 | 61 | 231 | 247 | 264 | 151 | 182 | 532 | 566 | 533 | 537 | 476 | 431 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 137 | 125 | 125 | 516 | 426 | 784 | 151 | 151 | 2.069 | 1.240 | 1.091 | 1.337 | 985 | 928 |
| Equity | 145 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 1.373 | 739 | 672 | 708 | 684 | 715 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157 | 132 | 105 | 0 | 0 | 0 |
| Short-term debt | -8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 539 | 369 | 315 | 629 | 301 | 213 |
| Total debt | -8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 696 | 501 | 419 | 629 | 301 | 213 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
KF Audit | Audit | 2007 | — | — |
KM Management | Management | 2003 | — | — |
KV Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Knud Lysgaard Holding ApS | Company | 50.0% | 50.0% | 2021 |
Vejlø Holding ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Kurt Friborg Jensen | Audit | 0 companies |
| Knud Michael Lysgaard | Management | 0 companies |
| Kim Vejlø | Management | 0 companies |