| Revenue | DKK 12,5M | -13% |
| EBITDA | DKK 778K | -67% |
| Net profit | DKK 308K | -84% |
| Total assets | DKK 30,6M | +8% |
| Equity | DKK 4,3M | -39% |
| Employees | 30 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 26.468 | 21.096 | 24.956 | 14.334 | 12.519 |
| Staff expenses | -17.590 | -16.171 | -18.564 | -11.999 | -11.731 |
| EBITDA | 4.478 | 3.990 | 6.391 | 2.335 | 778 |
| Depreciation & amort. | -102 | -115 | -115 | -115 | -117 |
| EBIT | 4.376 | 3.875 | 6.276 | 2.220 | 660 |
| Net financials | 35 | -81 | 314 | 218 | -243 |
| Profit before tax | 4.411 | 3.794 | 6.591 | 2.437 | 417 |
| Tax | 989 | 896 | 1.471 | 542 | 109 |
| Net profit | 3.422 | 2.897 | 5.119 | 1.895 | 308 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 44.803 | 37.479 | 39.958 | 28.355 | 30.627 |
| Equity | 14.035 | 12.932 | 16.051 | 6.946 | 4.254 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 30.211 | 24.286 | 21.425 | 19.088 | 25.346 |
| Total debt | 30.211 | 24.286 | 21.425 | 19.088 | 25.346 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KV Management | Management | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (3) | ||
| Chairman | 2008 – 2016 | |
| Board of Directors | 2013 – 2024 | |
| Chairman | 2016 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Vincent Vestergaard | Management | 0 companies |
| Danny Adler Kirkegaard Nielsen | Chairman | 0 companies |
| Emil Elkjær Borch | Board of Directors | 0 companies |
| Lydia Vestergaard | Board of Directors | 0 companies |
| Aksel Larsen | Chairman | 0 companies |
| Morten Vincent Vestergaard | Chairman | 0 companies |