| Revenue | DKK 5,8M | +7% |
| EBITDA | DKK -1,8M | -132% |
| Net profit | DKK -3,6M | -225% |
| Total assets | DKK 151,8M | -4% |
| Equity | DKK 78M | -4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.413 | 2.461 | 2.529 | 2.727 | 2.857 | 2.861 | 2.889 | 4.812 | 5.246 | 5.266 | 5.248 | 5.384 | 5.779 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.190 | 624 | 2.295 | 1.253 | 3.628 | 3.336 | 22.039 | 6.807 | 56 | 22.958 | 7.141 | 5.545 | -1.777 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -22 | -22 | -61 |
| EBIT | 2.190 | 624 | 2.295 | 1.253 | 3.628 | 3.336 | 22.039 | 6.807 | 56 | 22.958 | 7.119 | 5.523 | -1.837 |
| Net financials | -525 | -375 | -352 | -358 | -519 | -396 | -393 | -1.951 | -995 | -1.096 | -1.291 | -1.826 | -2.793 |
| Profit before tax | 1.665 | 249 | 1.943 | 895 | 3.110 | 2.939 | 21.646 | 4.855 | -939 | 21.861 | 5.828 | 3.697 | -4.630 |
| Tax | 416 | -322 | 447 | 219 | 685 | 647 | 4.763 | 1.068 | -207 | 4.810 | 1.282 | 818 | -1.019 |
| Net profit | 1.249 | 572 | 1.496 | 676 | 2.425 | 2.293 | 16.884 | 3.787 | -732 | 17.052 | 4.546 | 2.879 | -3.611 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.887 | 32.588 | 37.764 | 46.186 | 45.009 | 44.648 | 63.088 | 115.707 | 116.649 | 139.732 | 143.273 | 158.560 | 151.850 |
| Equity | 5.823 | 6.395 | 9.366 | 11.214 | 13.638 | 14.131 | 29.215 | 33.002 | 32.269 | 49.321 | 78.777 | 81.656 | 78.045 |
| Long-term debt | 22.271 | 20.583 | 19.728 | 22.265 | 26.843 | 24.465 | 23.499 | 53.872 | 51.043 | 48.036 | 45.479 | 43.202 | 43.543 |
| Short-term debt | 1.887 | 2.525 | 5.630 | 10.025 | 1.623 | 2.993 | 3.056 | 20.925 | 26.348 | 31.148 | 7.013 | 21.195 | 18.775 |
| Total debt | 24.157 | 23.108 | 25.359 | 32.290 | 28.466 | 27.459 | 26.555 | 74.798 | 77.391 | 79.183 | 52.492 | 64.398 | 62.318 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KVG HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Gregersen | Management | 0 companies |
| Henrik Andersen | Chairman | 0 companies |
| Flemming Thorngaard Christensen | Board of Directors | 0 companies |
| Caroline Serup Gregersen | Board of Directors | 0 companies |
| Lasse Thorsen | Board of Directors | 0 companies |
| Vibeke Serup Gregersen | Chairman | 0 companies |
| Leif Gundelach Rasmussen | Board of Directors | 0 companies |
| Finn Korgaard | Chairman | 0 companies |
| Mathilde Serup Gregersen | Board of Directors | 0 companies |