| Revenue | DKK -1,4M | -35% |
| EBITDA | DKK -4,6M | -55% |
| Net profit | DKK -4,3M | -43% |
| Total assets | DKK 16,9M | -13% |
| Equity | DKK 9,1M | -32% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -100 | -440 | -539 | -417 | -396 | -961 | -1.561 | 1.236 | 1.033 | -1.078 | -3.208 | -2.210 | -1.440 |
| Staff expenses | -0 | -0 | -120 | -403 | -387 | -383 | -462 | -476 | -507 | -663 | -795 | -779 | -877 |
| EBITDA | -100 | -440 | -659 | -820 | -510 | -1.228 | -1.973 | 670 | 625 | -1.741 | -4.003 | -2.990 | -4.646 |
| Depreciation & amort. | -200 | -293 | -328 | -414 | -474 | -595 | -705 | -390 | -411 | -498 | -562 | -645 | -645 |
| EBIT | -301 | -733 | -987 | -1.235 | -984 | -1.823 | -2.678 | 280 | 214 | -2.239 | -4.565 | -3.635 | -5.290 |
| Net financials | -435 | -186 | -284 | -286 | -515 | -756 | -1.019 | -1.380 | -1.298 | -926 | -1.277 | -246 | -230 |
| Profit before tax | -735 | -919 | -1.271 | -1.520 | -1.500 | -2.578 | -3.697 | -1.100 | -1.084 | -3.165 | -5.842 | -3.881 | -5.520 |
| Tax | -184 | -232 | -299 | -356 | -304 | -505 | -738 | -66 | -90 | -490 | -1.361 | -868 | -1.210 |
| Net profit | -552 | -686 | -971 | -1.164 | -1.195 | -2.073 | -2.958 | -1.034 | -994 | -2.675 | -4.481 | -3.012 | -4.310 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.198 | 7.956 | 9.308 | 9.733 | 12.938 | 15.620 | 18.238 | 18.512 | 18.902 | 16.730 | 19.734 | 19.354 | 16.896 |
| Equity | 3.531 | 2.845 | 1.873 | 709 | -486 | -2.558 | -5.517 | -6.550 | -7.521 | -10.668 | 16.416 | 13.421 | 9.111 |
| Long-term debt | 3.555 | 2.795 | 2.795 | 2.795 | 2.812 | 2.812 | 2.812 | 2.831 | 2.850 | 2.767 | 2.657 | 2.547 | 2.454 |
| Short-term debt | 112 | 2.317 | 4.640 | 6.229 | 10.611 | 15.366 | 20.942 | 22.231 | 23.573 | 24.630 | 662 | 3.386 | 5.331 |
| Total debt | 3.667 | 5.112 | 7.434 | 9.023 | 13.423 | 18.179 | 23.754 | 25.062 | 26.423 | 27.397 | 3.319 | 5.933 | 7.785 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KVG HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Gregersen | Management | 0 companies |