| Revenue | DKK 46,8M | -32% |
| EBITDA | DKK -3,3M | +30% |
| Net profit | DKK -4,7M | +11% |
| Total assets | DKK 33,9M | -34% |
| Equity | DKK 11,3M | +3% |
| Employees | 47 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.336 | 7.773 | 9.963 | 18.550 | 26.824 | 36.477 | 42.382 | 47.227 | 55.548 | 65.605 | 67.134 | 70.417 | 69.192 | 46.778 |
| Staff expenses | -6.518 | -7.406 | -11.009 | -15.738 | -21.957 | -21.957 | -39.417 | -44.387 | -47.882 | -49.043 | -55.854 | -72.832 | -73.976 | -50.115 |
| EBITDA | -5.532 | 17 | -1.504 | 2.401 | 4.847 | 1.456 | 2.961 | 2.841 | 7.655 | 16.364 | 11.280 | -2.416 | -4.784 | -3.337 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -490 | -499 | -545 | -513 | -374 | -500 | -1.363 | -1.290 | -1.283 | -1.314 |
| EBIT | -5.532 | 17 | -1.504 | 2.401 | 4.357 | 957 | 2.417 | 2.328 | 7.281 | 15.864 | 9.917 | -3.705 | -6.068 | -4.651 |
| Net financials | -269 | -323 | -148 | -216 | -239 | -489 | -885 | -984 | -984 | -1.116 | -1.231 | -894 | -601 | -1.212 |
| Profit before tax | -5.801 | -306 | -1.652 | 2.185 | 4.117 | 468 | 1.532 | 1.344 | 6.298 | 14.747 | 8.686 | -4.599 | -6.668 | -5.863 |
| Tax | -1.447 | -73 | -389 | 442 | 913 | 106 | 348 | 360 | 1.565 | 3.447 | 2.159 | -866 | -1.430 | -1.185 |
| Net profit | -4.354 | -233 | -1.263 | 1.743 | 3.205 | 362 | 1.184 | 984 | 4.733 | 11.301 | 6.527 | -3.733 | -5.238 | -4.677 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.723 | 9.987 | 15.541 | 19.144 | 29.880 | 35.804 | 55.793 | 51.571 | 47.957 | 58.817 | 72.127 | 56.724 | 51.705 | 33.898 |
| Equity | — | — | 5.352 | 7.094 | 10.299 | 10.661 | 11.845 | 12.829 | 17.562 | 28.862 | 35.389 | 16.201 | 10.963 | 11.286 |
| Long-term debt | 85 | 26 | 0 | 930 | 876 | 825 | 773 | 0 | 1.079 | 3.916 | 2.352 | 0 | 0 | 808 |
| Short-term debt | 5.501 | 4.001 | 10.933 | 11.503 | 18.149 | 21.240 | 37.763 | 35.734 | 25.010 | 20.567 | 29.107 | 40.468 | 40.031 | 19.542 |
| Total debt | 5.586 | 4.028 | 10.933 | 12.049 | 19.581 | 22.065 | 38.537 | 35.734 | 26.089 | 24.483 | 31.458 | 40.468 | 40.031 | 20.350 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JJ Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRUNDTVIG INVEST A/S | Company | 100.0% | 100.0% | 2025 |
MINALTAN.DK HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Vahlun Sørensen | Chief Executive Officer | 0 companies |
| Jonas Juul-Olsen | Management | 0 companies |
| Claus Sønderby | Board of Directors | 0 companies |
| Troels Vihøj-Nielsen | Board of Directors | 0 companies |
| Henrik Grundtvig | Chairman | 0 companies |
| René Bertelsen | Board of Directors | 0 companies |
| Michael Grundtvig | Board of Directors | 0 companies |
| Lars Karlsmose | Board of Directors | 0 companies |
| Ryan René Hald | Chairman | 0 companies |
| Lars Grundtvig | Board of Directors | 0 companies |