| Revenue | DKK 1,9M | +1% |
| EBITDA | DKK 1,9M | +1% |
| Net profit | DKK 1,1M | -5% |
| Total assets | DKK 16,8M | -2% |
| Equity | DKK 6,4M | +20% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.436 | 2.576 | 2.728 | 1.340 | 1.277 | 2.111 | 166 | 145 | 1.799 | 1.723 | 1.871 | 1.891 | 1.920 | 1.940 |
| Staff expenses | -1.465 | -2.859 | -2.785 | -1.317 | -1.219 | -1.762 | -142 | -23 | -0 | -22 | -0 | -0 | -0 | -0 |
| EBITDA | -28 | -282 | -57 | 24 | 58 | 350 | 24 | 168 | 1.799 | 1.745 | 1.871 | 1.891 | 1.920 | 1.940 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -29 | -343 | -343 | -343 | -343 | -347 | -351 |
| EBIT | -28 | -282 | -57 | 24 | 58 | 350 | 24 | 139 | 1.455 | 1.402 | 1.527 | 1.548 | 1.573 | 1.589 |
| Net financials | 0 | 6 | 5 | 0 | -0 | -24 | -16 | -13 | -374 | -146 | -143 | -147 | -153 | -221 |
| Profit before tax | -28 | -277 | -51 | 24 | 58 | 325 | 8 | 126 | 1.081 | 1.256 | 1.385 | 1.401 | 1.421 | 1.368 |
| Tax | -6 | -69 | -12 | 75 | 13 | 72 | 2 | 28 | 238 | 276 | 305 | 308 | 313 | 314 |
| Net profit | -21 | -207 | -39 | -51 | 45 | 253 | 6 | 98 | 844 | 979 | 1.080 | 1.092 | 1.108 | 1.054 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 621 | 1.362 | 1.526 | 1.074 | 1.084 | 1.077 | 1.023 | 22.532 | 19.716 | 19.827 | 17.439 | 17.477 | 17.089 | 16.755 |
| Equity | 150 | -57 | -96 | -147 | -103 | 150 | 156 | 255 | 1.098 | 2.078 | 3.158 | 4.250 | 5.358 | 6.412 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 850 | 13.036 | 11.571 | 10.106 | 8.642 | 7.178 | 5.784 |
| Short-term debt | 471 | 1.419 | 1.623 | 1.221 | 1.187 | 927 | 866 | 21.280 | 5.414 | 5.930 | 3.848 | 4.178 | 3.986 | 3.904 |
| Total debt | 471 | 1.419 | 1.623 | 1.221 | 1.187 | 927 | 866 | 22.130 | 18.450 | 17.502 | 13.954 | 12.820 | 11.164 | 9.688 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KARSTEN VESTERGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
MORTEN VESTERGAARD HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
| Individual | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Vincent Vestergaard | Management | 0 companies |