| Revenue | DKK 6,5M | +7% |
| EBITDA | DKK 4,6M | -16% |
| Net profit | DKK 3,3M | -16% |
| Total assets | DKK 86,3M | -2% |
| Equity | DKK 63M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.645 | 3.124 | 2.899 | 12.714 | 4.817 | 6.348 | 5.743 | 6.509 | 7.078 | 6.207 | 5.331 | 3.866 | 6.099 | 6.510 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.645 | 3.124 | 2.899 | 12.714 | 4.817 | 6.368 | 2.851 | 6.842 | 7.412 | 6.492 | 8.623 | -15 | 5.495 | 4.600 |
| Depreciation & amort. | 1.132 | 1.138 | 1.009 | -978 | -44 | -43 | -57 | -31 | -17 | -10 | -10 | -6 | -3 | -11 |
| EBIT | 1.513 | 1.986 | 1.890 | 11.736 | 4.773 | 6.324 | 2.794 | 6.811 | 7.394 | 6.482 | 8.613 | -21 | 5.492 | 4.589 |
| Net financials | -230 | -121 | -87 | -1.057 | -1.015 | -892 | -820 | -749 | -703 | -1.144 | -563 | -571 | -452 | -391 |
| Profit before tax | 1.283 | 1.865 | 1.803 | 10.679 | 3.758 | 5.432 | 1.974 | 6.062 | 6.691 | 5.338 | 8.050 | -592 | 5.040 | 4.198 |
| Tax | 321 | 85 | 485 | -357 | 913 | 1.195 | 347 | 1.247 | 1.429 | 1.173 | 1.056 | -129 | 1.113 | 908 |
| Net profit | 962 | 1.780 | 1.318 | 11.037 | 2.845 | 4.237 | 1.627 | 4.816 | 5.262 | 4.165 | 6.995 | -463 | 3.927 | 3.290 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.200 | 28.125 | 26.298 | 88.603 | 83.624 | 80.875 | 79.834 | 79.959 | 82.778 | 83.141 | 92.499 | 89.406 | 87.749 | 86.265 |
| Equity | 11.806 | 12.686 | 14.004 | 25.041 | 27.886 | 32.123 | 33.750 | 38.566 | 43.827 | 13.993 | 56.231 | 55.769 | 59.696 | 62.986 |
| Long-term debt | 8.150 | 6.197 | 4.659 | 30.265 | 21.420 | 38.409 | 35.457 | 32.577 | 29.639 | 25.141 | 22.082 | 19.052 | 16.229 | 14.438 |
| Short-term debt | 3.449 | 4.860 | 3.415 | 31.396 | 30.918 | 5.201 | 5.958 | 3.920 | 4.247 | 38.793 | 8.712 | 9.999 | 7.292 | 4.634 |
| Total debt | 11.599 | 11.057 | 8.074 | 58.562 | 50.783 | 43.610 | 41.415 | 36.497 | 33.886 | 63.934 | 30.795 | 29.051 | 23.521 | 19.072 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VGK HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
KGJ HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
ADARA HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
VK HOLDING A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Kajbæk | Management | 0 companies |
| Dan Gottenborg Jacobsen | Board of Directors | 0 companies |
| Jonna Barbesgaard Jacobsen | Board of Directors | 0 companies |
| Kim René Gottenborg Jacobsen | Chairman | 0 companies |
| Ingolf Gottenborg Jacobsen | Board of Directors | 0 companies |
| Vibeke Gottenborg Kajbæk | Board of Directors | 0 companies |