| Revenue | DKK 5,5M | -35% |
| EBITDA | DKK 5,5M | -35% |
| Net profit | DKK -2,7M | -542% |
| Total assets | DKK 94,4M | +45% |
| Equity | DKK 35,7M | +32% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.906 | 5.034 | 5.257 | — | 5.593 | 8.520 | 10.268 | 8.283 | 8.007 | 10.649 | 5.067 | 7.774 | 8.444 | 5.463 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.906 | 5.034 | 5.257 | 5.306 | 5.593 | 8.520 | 10.268 | 8.283 | 8.007 | 10.649 | 5.067 | 7.774 | 8.444 | 5.463 |
| Depreciation & amort. | 2.911 | 3.082 | -3.032 | -3.012 | -2.968 | -4.420 | -5.164 | -5.356 | -5.257 | -5.525 | -5.509 | -5.480 | -6.141 | -8.004 |
| EBIT | 1.995 | 1.952 | 2.225 | 2.294 | 2.625 | 4.100 | 5.104 | 2.927 | 2.750 | 5.124 | -442 | 2.294 | 2.303 | -2.541 |
| Net financials | -1.317 | -929 | -860 | -764 | -1.109 | -1.482 | -1.644 | -781 | -927 | -991 | -808 | -1.295 | -1.578 | -970 |
| Profit before tax | 679 | 1.023 | 1.364 | 1.529 | 1.516 | 2.619 | 3.459 | 2.146 | 1.823 | 4.133 | -1.249 | 999 | 724 | -3.510 |
| Tax | 56 | 382 | 364 | 383 | 320 | 577 | 761 | 479 | 401 | 880 | -275 | 152 | 113 | -807 |
| Net profit | 622 | 641 | 1.000 | 1.146 | 1.196 | 2.042 | 2.698 | 1.667 | 1.422 | 3.253 | -974 | 847 | 611 | -2.704 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.134 | 40.099 | 37.507 | 41.248 | 62.761 | 73.922 | 69.437 | 64.081 | 61.969 | 57.854 | 62.990 | 68.363 | 65.358 | 94.444 |
| Equity | 11.427 | 12.289 | 13.115 | 14.307 | 15.504 | 17.545 | 20.243 | 21.910 | 23.332 | 26.585 | 25.611 | 26.458 | 27.069 | 35.705 |
| Long-term debt | 15.596 | 14.533 | 13.442 | 12.575 | 28.089 | 30.835 | 11.844 | 10.433 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.111 | 13.278 | 10.950 | 14.365 | 19.168 | 25.001 | 36.993 | 31.738 | 38.638 | 31.269 | 37.379 | 41.905 | 38.289 | 49.213 |
| Total debt | 28.706 | 27.811 | 24.391 | 26.941 | 47.257 | 55.836 | 48.837 | 42.170 | 38.638 | 31.269 | 37.379 | 41.905 | 38.289 | 49.213 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRANLY GRUPPEN A/S | Company | 100.0% | 100.0% | 2025 |
LINDERBERG GROUP A/S | Company | 15.0% | 15.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Vogt | Management | 0 companies |
| Ole Juul Jørgensen | Board of Directors | 0 companies |
| Brian Vogt | Board of Directors | 0 companies |
| Mogens Linderberg Larsen | Chairman | 0 companies |
| Kim Arthur Junk | Board of Directors | 0 companies |
| Knud Olsen Arneborg | Board of Directors | 0 companies |
| Finn Regnhard Just Jensen | Chairman | 0 companies |
| Knud Thyboe Christensen | Board of Directors | 0 companies |
| Jørgen Lauridsen Jensen | Chairman | 0 companies |
| Hans Peter Jørgensen | Board of Directors | 0 companies |