| Revenue | DKK 2,4M | -7% |
| EBITDA | DKK -377K | -252% |
| Net profit | DKK -508K | -686% |
| Total assets | DKK 16,6M | +1% |
| Equity | DKK 11,3M | -4% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.465 | 21.046 | 21.751 | 20.805 | 23.196 | 21.882 | 22.377 | 5.145 | 5.813 | 6.385 | 4.523 | 1.380 | 2.565 | 2.379 |
| Staff expenses | -3.598 | -3.969 | -4.379 | -4.608 | -4.965 | -5.035 | -5.221 | -4.714 | -4.522 | -4.778 | -3.859 | -2.377 | -2.316 | -2.757 |
| EBITDA | 888 | 1.814 | 1.766 | 1.157 | 1.701 | 1.426 | 1.238 | 431 | 1.291 | 1.607 | 664 | -997 | 249 | -377 |
| Depreciation & amort. | -441 | 513 | 549 | -404 | -325 | -243 | -180 | -119 | -112 | -81 | -95 | -120 | -78 | -81 |
| EBIT | 446 | 1.301 | 1.217 | 754 | 1.376 | 1.182 | 1.058 | 312 | 1.180 | 1.525 | 569 | -1.117 | 171 | -458 |
| Net financials | 216 | 30 | 512 | 1.238 | 66 | 2.638 | -1.281 | 536 | 214 | 1.369 | -21 | -602 | -73 | -171 |
| Profit before tax | 662 | 1.331 | 1.729 | 1.992 | 1.443 | 3.820 | -222 | 848 | 1.393 | 2.895 | 548 | -1.718 | 98 | -629 |
| Tax | 47 | 272 | 253 | 136 | 259 | 232 | 188 | 23 | 214 | 328 | 43 | -279 | 11 | -120 |
| Net profit | 616 | 1.059 | 1.476 | 1.856 | 1.184 | 3.589 | -411 | 825 | 1.179 | 2.567 | 505 | -1.439 | 87 | -508 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.094 | 9.328 | 10.686 | 12.752 | 13.721 | 17.038 | 15.966 | 16.650 | 17.687 | 20.947 | 19.060 | 17.328 | 16.454 | 16.571 |
| Equity | 2.298 | 3.058 | 4.334 | 5.690 | 6.573 | 9.962 | 9.351 | 9.976 | 11.156 | 13.122 | 13.427 | 11.988 | 11.824 | 11.316 |
| Long-term debt | 2.473 | 2.336 | 2.250 | 2.222 | 2.199 | 2.199 | 2.199 | 2.347 | 2.457 | 2.470 | 2.475 | 2.385 | 1.552 | 1.015 |
| Short-term debt | 3.277 | 3.897 | 4.089 | 4.829 | 4.949 | 4.874 | 4.417 | 4.279 | 4.046 | 5.283 | 3.157 | 2.876 | 3.077 | 4.240 |
| Total debt | 5.750 | 6.233 | 6.340 | 7.051 | 7.148 | 7.073 | 6.615 | 6.626 | 6.503 | 7.752 | 5.633 | 5.261 | 4.630 | 5.255 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BVS Beklædning Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kai Gjelsø Schnipper | Management | 0 companies |
| Thomas Bagger Jørgensen | Chairman | 0 companies |
| Betina Voller Schnipper | Board of Directors | 0 companies |
| Claus Bagger Jørgensen | Board of Directors | 0 companies |