| Revenue | DKK 10,4M | -57% |
| EBITDA | DKK 2,1M | -72% |
| Net profit | DKK 1,6M | -72% |
| Total assets | DKK 46,7M | +21% |
| Equity | DKK 23,3M | +7% |
| Employees | 34 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17.414 | 20.177 | 22.717 | 24.081 | 10.381 |
| Staff expenses | -11.200 | -11.412 | -12.023 | -14.586 | -7.013 |
| EBITDA | 4.327 | 6.942 | 8.834 | 7.392 | 2.062 |
| Depreciation & amort. | -185 | -227 | -207 | -146 | -41 |
| EBIT | 4.142 | 6.716 | 8.626 | 7.247 | 2.021 |
| Net financials | -44 | -24 | -2 | 56 | 47 |
| Profit before tax | 4.098 | 6.692 | 8.625 | 7.302 | 2.068 |
| Tax | 955 | 1.604 | 2.005 | 1.781 | 503 |
| Net profit | 3.142 | 5.088 | 6.620 | 5.522 | 1.565 |
| Item | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.455 | 19.512 | 37.287 | 38.561 | 46.654 |
| Equity | 5.523 | 10.611 | 16.181 | 21.702 | 23.268 |
| Long-term debt | 949 | 1.605 | 2.044 | 1.807 | 0 |
| Short-term debt | 9.903 | 7.218 | 19.023 | 15.039 | 23.380 |
| Total debt | 10.852 | 8.823 | 21.067 | 16.846 | 23.380 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KV Management | Management | 2025 |
| Former (1) | ||
AV Management | Management | 2004 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2013 | |
| Former (1) | ||
| Board of Directors | 2025 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2017 | |
| Company | 20–24.99% | 20–24.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Valentin-Pedersen | Management | 0 companies |
| Axel Valentin-Pedersen | Management | 0 companies |
| Jesper Kjær Bahlke | Board of Directors | 0 companies |
| Toke Tornøe Platz | Chairman | 0 companies |
| Philip Alexander Gottschalck Dithmer | Board of Directors | 0 companies |
| Lars Valentin-Pedersen | Board of Directors | 0 companies |