| Revenue | DKK 8,6M | +9% |
| EBITDA | DKK 3,2M | +10% |
| Net profit | DKK 2,3M | +14% |
| Total assets | DKK 7,3M | +81% |
| Equity | DKK 2,4M | -7% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.173 | 4.921 | 5.078 | 5.180 | 4.945 | 5.239 | 4.694 | 4.725 | 5.305 | 5.187 | 6.029 | 6.936 | 7.938 | 8.622 |
| Staff expenses | -3.327 | -3.038 | -2.779 | -2.779 | -2.779 | -2.996 | -3.565 | -4.127 | -3.508 | -3.900 | -4.194 | -4.574 | -5.041 | -5.444 |
| EBITDA | 1.991 | 1.883 | 2.274 | 2.400 | 2.166 | 2.243 | 1.129 | 598 | 1.797 | 1.288 | 1.835 | 2.362 | 2.897 | 3.178 |
| Depreciation & amort. | 72 | -545 | -639 | -680 | -1.087 | -1.062 | -1.097 | -1.345 | -1.395 | -671 | -675 | -434 | -331 | -203 |
| EBIT | 1.919 | 1.339 | 1.635 | 1.721 | 1.079 | 1.180 | 32 | -747 | 402 | 617 | 1.159 | 1.928 | 2.566 | 2.975 |
| Net financials | -8 | -113 | -148 | -159 | -99 | -83 | -92 | -95 | -111 | -60 | -58 | -48 | -11 | -51 |
| Profit before tax | 1.911 | 1.225 | 1.487 | 1.561 | 980 | 1.097 | -60 | -842 | 291 | 556 | 1.101 | 1.880 | 2.555 | 2.924 |
| Tax | 431 | 281 | 360 | 358 | 218 | 242 | -8 | -183 | 71 | 131 | 245 | 419 | 567 | 650 |
| Net profit | 1.480 | 945 | 1.126 | 1.203 | 762 | 855 | -52 | -659 | 220 | 425 | 856 | 1.462 | 1.988 | 2.273 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.860 | 9.170 | 8.734 | 8.569 | 8.954 | 7.915 | 7.327 | 8.967 | 6.163 | 3.304 | 2.760 | 3.326 | 4.031 | 7.308 |
| Equity | 1.794 | 2.138 | 2.165 | 2.367 | 3.130 | 2.985 | 1.932 | 1.274 | 1.493 | 975 | 1.432 | 1.994 | 2.531 | 2.355 |
| Long-term debt | 1.913 | 2.340 | 1.912 | 2.937 | 3.471 | 2.523 | 1.941 | 3.645 | 920 | 331 | 0 | 0 | 0 | 3.579 |
| Short-term debt | 3.899 | 4.500 | 4.426 | 2.877 | 1.998 | 2.020 | 3.137 | 3.766 | 3.673 | 1.975 | 1.328 | 1.332 | 1.499 | 1.319 |
| Total debt | 5.812 | 6.840 | 6.339 | 5.814 | 5.469 | 4.543 | 5.078 | 7.411 | 4.593 | 2.307 | 1.328 | 1.332 | 1.499 | 4.898 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2007 | — | — | |
NK Management | Management | 2024 | — | — |
AK Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Virenfeldt Holding Esbjerg ApS | Company | 100.0% | 100.0% | 2025 |
KOLD HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Niels Kim Virenfeldt | Management | 0 companies |
| Anders Kold | Founder | 0 companies |
| Mads Virenfeldt-Christesen | Board of Directors | 0 companies |
| Susanne Hjerrild Kold | Chairman | 0 companies |
| Berit Johnsen McLeod | Board of Directors | 0 companies |
| Martin Hjerrild Kold | Chairman | 0 companies |
| Anja Virenfeldt | Chairman | 0 companies |