| Revenue | DKK 1,7M | +29% |
| EBITDA | DKK 461K | +54% |
| Net profit | DKK 107K | -16% |
| Total assets | DKK 3,9M | -7% |
| Equity | DKK 579K | +23% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 950 | 1.025 | 1.117 | 1.320 | 1.708 |
| Staff expenses | -599 | -883 | -910 | -1.022 | -1.246 |
| EBITDA | 352 | 143 | 207 | 299 | 461 |
| Depreciation & amort. | -23 | -79 | -85 | -54 | -50 |
| EBIT | 329 | 63 | 121 | 245 | 412 |
| Net financials | -31 | -10 | -13 | -72 | -252 |
| Profit before tax | 298 | 54 | 109 | 173 | 160 |
| Tax | 66 | 22 | 28 | 46 | 53 |
| Net profit | 232 | 31 | 81 | 127 | 107 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.892 | 4.238 | 4.322 | 4.248 | 3.933 |
| Equity | 233 | 265 | 346 | 473 | 579 |
| Long-term debt | 360 | 240 | 121 | 94 | 528 |
| Short-term debt | 3.284 | 3.719 | 3.849 | 3.674 | 2.826 |
| Total debt | 3.644 | 3.959 | 3.969 | 3.769 | 3.354 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KV Chief Executive Officer | Chief Executive Officer | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2008 | |
| Former (1) | ||
| Board of Directors | 2008 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Villiam Andreasen | Chief Executive Officer | 0 companies |
| Jane Andreasen | Board of Directors | 0 companies |
| Michael Ryom Larsen | Board of Directors | 0 companies |