| Revenue | — | — |
| EBITDA | DKK 6,9M | +18% |
| Net profit | DKK 6,8M | +18% |
| Total assets | DKK 33M | +26% |
| Equity | DKK 27,8M | +32% |
| Employees | — | — |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.288 | 1.987 | 115 | 1.871 | 3.644 | 3.370 | -170 | 3.264 | 5.849 | 6.874 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.288 | 1.987 | 115 | 1.871 | 3.644 | 3.370 | -170 | 3.264 | 5.849 | 6.874 |
| Net financials | 2.179 | 1.959 | 23 | 1.703 | 3.527 | 3.252 | -283 | 3.155 | 5.742 | 6.766 |
| Profit before tax | 2.167 | 1.953 | 5 | 1.696 | 3.512 | 3.238 | -297 | 3.132 | 5.720 | 6.745 |
| Tax | -83 | -33 | -0 | -0 | -0 | -0 | -51 | -58 | -33 | -33 |
| Net profit | 2.250 | 1.986 | 5 | 1.696 | 3.512 | 3.238 | -247 | 3.190 | 5.753 | 6.778 |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.278 | 12.217 | 8.503 | 10.018 | 13.676 | 17.401 | 16.924 | 20.223 | 26.094 | 32.989 |
| Equity | 10.114 | 11.000 | 4.255 | 5.588 | 9.100 | 12.681 | 12.081 | 15.282 | 21.036 | 27.814 |
| Long-term debt | 0 | 0 | 0 | 1.706 | 1.706 | 3.690 | 3.910 | 3.910 | 3.910 | 0 |
| Short-term debt | 2.165 | 1.217 | 4.248 | 2.725 | 2.870 | 1.031 | 932 | 1.031 | 1.148 | 5.175 |
| Total debt | 2.165 | 1.217 | 4.248 | 4.430 | 4.576 | 4.720 | 4.842 | 4.941 | 5.058 | 5.175 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELMELY HOLDING ApS | Company | 5.0% | 5.0% | 2019 |
ELO MØLGAARD HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
TROELS KROHN HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
KAJ BUNDGAARD HOLDING ApS | Company | 15.0% | 15.0% | 2019 |
DOVISTA A/S | Company | 100.0% | 100.0% | 2023 |
KASMADS HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Bundgaard | Management | 0 companies |
| Orla Kenneth Mølgaard-Pedersen | Board of Directors | 0 companies |
| Allan Lindhard Jørgensen | Chairman | 0 companies |
| Hanne Kristensen | Board of Directors | 0 companies |
| Anders Aakær Jensen | Board of Directors | 0 companies |
| Henrik Jesper Hansen | Board of Directors | 0 companies |
| Vinni Gudike Kokholm | Board of Directors | 0 companies |
| Brian Bo Nielsen | Board of Directors | 0 companies |
| Finn Hansen | Chairman | 0 companies |
| Henrik Kjeldsen | Chairman | 0 companies |
| Torben Stegenborg Andersen | Chairman | 0 companies |
| Elo Mølgaard | Board of Directors | 0 companies |
| Troels Krohn | Board of Directors | 0 companies |
| Finn Jespersen | Chairman | 0 companies |
| Pia Nørholm | Board of Directors | 0 companies |
| Per Nørlem Ellingsøe | Board of Directors | 0 companies |
| Charlotte Springborg | Board of Directors | 0 companies |
| Kurt Nielsen | Chairman | 0 companies |