| Revenue | DKK 6M | +31% |
| EBITDA | DKK 3,7M | +137% |
| Net profit | DKK 1,4M | +418% |
| Total assets | DKK 68,8M | -2% |
| Equity | DKK 23,2M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.751 | 1.471 | 1.679 | 1.820 | 1.806 | 1.713 | 1.917 | 1.622 | 1.728 | 2.481 | 2.765 | 4.313 | 4.569 | 5.990 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.751 | 1.471 | 1.679 | 1.820 | 1.806 | 1.713 | 1.917 | 2.021 | 6.581 | 2.856 | 2.850 | -987 | 1.569 | 3.718 |
| Depreciation & amort. | 284 | -284 | -284 | -284 | -284 | -0 | -36 | -36 | -36 | -0 | -0 | -0 | -0 | -40 |
| EBIT | 1.467 | 1.187 | 1.394 | 1.535 | 1.522 | 1.713 | 1.881 | 1.985 | 6.545 | 2.856 | 2.850 | -987 | 1.569 | 3.678 |
| Net financials | -784 | -691 | -585 | -484 | -370 | -185 | -624 | -212 | -873 | -872 | -693 | 2.034 | -2.138 | -1.864 |
| Profit before tax | 683 | 496 | 809 | 1.051 | 1.151 | 1.528 | 5.862 | 1.772 | 5.672 | 1.983 | 2.157 | 1.047 | -569 | 1.814 |
| Tax | 171 | 133 | 193 | 257 | 278 | 336 | 1.290 | 390 | 1.248 | 437 | 475 | 230 | -125 | 399 |
| Net profit | 512 | 363 | 616 | 794 | 873 | 1.192 | 4.572 | 1.382 | 4.424 | 1.546 | 1.682 | 816 | -444 | 1.415 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.449 | 33.750 | 29.424 | 29.499 | 29.234 | 30.098 | 35.319 | 37.988 | 83.980 | 81.263 | 79.666 | 73.006 | 70.339 | 68.814 |
| Equity | 2.257 | 2.621 | 3.237 | 5.031 | 5.904 | 7.317 | 11.890 | 13.272 | 24.696 | 26.242 | 25.459 | 22.275 | 21.831 | 23.246 |
| Long-term debt | 21.415 | 21.415 | 21.295 | 21.415 | 21.383 | 20.863 | 20.601 | 20.821 | 24.181 | 43.750 | 43.264 | 47.037 | 46.461 | 42.241 |
| Short-term debt | 9.590 | 9.599 | 4.848 | 3.053 | 1.948 | 1.918 | 1.826 | 2.810 | 32.888 | 8.908 | 8.492 | 2.347 | 1.297 | 3.009 |
| Total debt | 31.005 | 31.014 | 26.143 | 24.468 | 23.330 | 22.781 | 22.428 | 23.631 | 57.070 | 52.658 | 51.756 | 49.384 | 47.758 | 45.250 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OD Management | Management | 2007 | — | — |
KR Management | Management | 2017 | — | — |
KS Management | Management | 2006 | — | — |
KK Management | Management | 2007 | — | — |
KV Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERHVERVSBYVEJ 14 ApS | Company | 100.0% | 100.0% | 2023 |
Vangsoe Huse ApS | Company | 66.7% | 66.7% | 2023 |
KR Udvikling ApS | Company | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Dam Rasmussen | Management | 0 companies |
| Klaus Rønslev | Management | 0 companies |
| Kristian Stisen | Management | 0 companies |
| Knud-Erik Kjær | Management | 0 companies |
| Kristen Vangsø Laursen | Chief Executive Officer | 0 companies |
| Finn Boel Pedersen | Chairman | 0 companies |