| Revenue | DKK 964K | -242% |
| EBITDA | DKK -3,3M | +97% |
| Net profit | DKK 1,3M | +101% |
| Total assets | DKK 128,2M | -1% |
| Equity | DKK 60M | +3% |
| Employees | 6 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -299 | -448 | -240 | -61 | 99 | -228 | -400 | -234 | -442 | -152 | 450 | -678 | 964 |
| Staff expenses | -540 | -196 | -435 | -890 | -985 | -1.051 | -926 | -1.499 | -1.897 | -3.431 | -4.886 | -4.755 | -4.201 |
| EBITDA | -839 | -644 | -675 | -951 | -886 | -1.278 | -1.328 | -2.014 | -2.375 | -3.728 | -4.475 | -110.940 | -3.319 |
| Depreciation & amort. | -103 | -103 | -126 | -143 | -155 | -187 | -187 | -360 | -397 | -261 | -165 | -54 | -54 |
| EBIT | -941 | -747 | -801 | -1.094 | -1.040 | -1.466 | -1.516 | -2.374 | -2.773 | -3.989 | -4.639 | -110.993 | -3.372 |
| Net financials | 162 | -1.996 | 7.859 | 13.532 | 13.219 | 16.818 | 14.313 | 13.774 | 33.125 | 25.695 | 6.234 | 1.366 | 4.085 |
| Profit before tax | -780 | -2.743 | 7.059 | 12.438 | 12.179 | 16.022 | 12.691 | 11.297 | 30.265 | 21.645 | 1.524 | -109.701 | 603 |
| Tax | -237 | -1.810 | -24 | -691 | -254 | -316 | 123 | -233 | -722 | -1.129 | -1.258 | -1.220 | -671 |
| Net profit | -543 | -933 | 7.083 | 13.129 | 12.434 | 16.338 | 12.568 | 11.530 | 30.987 | 22.774 | 2.782 | -108.481 | 1.275 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 83.369 | 83.232 | 58.526 | 76.297 | 78.327 | 91.322 | 102.821 | 113.897 | 223.858 | 229.860 | 239.610 | 129.479 | 128.241 |
| Equity | 55.146 | 53.721 | 29.219 | 47.169 | 62.857 | 82.966 | 96.145 | 108.378 | 142.165 | 156.607 | 168.247 | 58.067 | 60.038 |
| Long-term debt | 2.198 | 2.103 | 2.053 | 1.928 | 1.785 | 1.646 | 217 | 163 | 66.708 | 63.523 | 64.721 | 63.152 | 67.390 |
| Short-term debt | 19.696 | 25.333 | 24.931 | 26.700 | 13.441 | 6.452 | 6.200 | 5.029 | 14.632 | 9.418 | 6.341 | 7.976 | 525 |
| Total debt | 21.895 | 27.436 | 26.985 | 28.627 | 15.226 | 8.098 | 6.416 | 5.191 | 81.340 | 72.942 | 71.062 | 71.128 | 67.915 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M.LAURSEN INVEST ApS | Company | 33.3% | 0.0% | 2014 |
Kim Laursen Invest ApS | Company | 33.3% | 0.0% | 2014 |
K.LAURSEN INVEST ApS | Company | 0.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kristen Vangsø Laursen | Management | 0 companies |
| Finn Boel Pedersen | Chairman | 0 companies |
| Mai Rosengren Laursen | Board of Directors | 0 companies |
| Vibeke Rosengren Laursen | Chairman | 0 companies |
| Kim Jung Laursen | Chairman | 0 companies |