| Revenue | DKK 36K | -113% |
| EBITDA | DKK 36K | +105% |
| Net profit | DKK 32K | +104% |
| Total assets | DKK 198K | -40% |
| Equity | DKK 171K | -42% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.273 | 19.751 | 4.084 | 7.486 | 1.553 | 737 | 1.648 | 143 | -279 | 36 |
| Staff expenses | -1.991 | -2.588 | -4.532 | -2.202 | -1.421 | -937 | -702 | -388 | -444 | -0 |
| EBITDA | 956 | 1.120 | -448 | 5.071 | -29 | -235 | 947 | -2.200 | -723 | 36 |
| Depreciation & amort. | 255 | 331 | -388 | -119 | -266 | -433 | -379 | -135 | -0 | -0 |
| EBIT | 701 | 789 | -836 | 4.951 | -295 | -668 | 568 | -2.335 | -723 | 36 |
| Net financials | 19 | 14 | -584 | -41 | 43 | -25 | -166 | -41 | -4 | 4 |
| Profit before tax | 323 | 390 | -1.032 | 4.911 | -252 | -693 | 407 | -2.376 | -728 | 41 |
| Tax | 87 | 88 | 194 | 1.022 | -44 | -0 | -53 | -16 | -0 | 9 |
| Net profit | 236 | 302 | -1.226 | 3.889 | -207 | -693 | 460 | -2.361 | -728 | 32 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.437 | 9.497 | 8.973 | 9.294 | 9.860 | 5.411 | 6.824 | 1.442 | 332 | 198 |
| Equity | 1.261 | 1.563 | -180 | 3.715 | 3.514 | 2.821 | 3.281 | 1.021 | 293 | 171 |
| Long-term debt | 0 | 0 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.148 | 7.882 | 8.840 | 5.380 | 6.347 | 2.590 | 3.527 | 421 | 40 | 28 |
| Total debt | 9.148 | 7.882 | 8.924 | 5.380 | 6.347 | 2.590 | 3.527 | 421 | 40 | 28 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2009 | — | — |
GH Unofficial title | Unofficial title | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KVA DIESEL HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Sand Østergaard | Management | 0 companies |
| Gorm Himmer | Unofficial title | 0 companies |
| Jacob Sand Sjørslev-Østergaard | Board of Directors | 0 companies |
| Ingrid Højvang Østergaard | Board of Directors | 0 companies |
| Jan Højvang Østergaard | Board of Directors | 0 companies |