| Revenue | DKK 40K | -19% |
| EBITDA | DKK 40K | -19% |
| Net profit | DKK -54K | -11% |
| Total assets | DKK 2,7M | -4% |
| Equity | DKK 125K | +65% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.371 | 113 | 627 | -461 | 76 | -47 | -6 | -19 | -83 | -57 | -116 | 50 | 40 |
| Staff expenses | -258 | -614 | -211 | -391 | -51 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.113 | -501 | 417 | -891 | 25 | -47 | -6 | -19 | -83 | -57 | -116 | 50 | 40 |
| Depreciation & amort. | 49 | 59 | 66 | 69 | 96 | -91 | -83 | -76 | -98 | -69 | -62 | -56 | -57 |
| EBIT | 1.064 | -560 | 351 | -959 | -71 | -137 | -89 | -95 | -180 | -126 | -178 | -7 | -17 |
| Net financials | -152 | -56 | -41 | -118 | -86 | -101 | -108 | -117 | -65 | -32 | -30 | -56 | -53 |
| Profit before tax | 912 | -616 | 309 | -1.077 | -158 | -239 | -196 | -212 | -246 | -158 | -207 | -63 | -70 |
| Tax | 228 | -177 | 70 | -244 | -35 | -53 | -43 | -47 | -54 | -35 | -46 | -14 | -15 |
| Net profit | 684 | -439 | 239 | -833 | -123 | -185 | -153 | -166 | -192 | -123 | -162 | -49 | -54 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.313 | 3.910 | 3.983 | 3.495 | 2.237 | 2.109 | 2.064 | 2.865 | 2.988 | 2.914 | 2.875 | 2.787 | 2.667 |
| Equity | 685 | 246 | 485 | -348 | -471 | -60 | -28 | -41 | -67 | 2 | -37 | 76 | 125 |
| Long-term debt | 2.266 | 2.112 | 1.860 | 2.856 | 2.584 | 2.092 | 2.038 | 2.396 | 3.011 | 2.756 | 2.714 | 2.583 | 2.462 |
| Short-term debt | 1.009 | 1.389 | 1.429 | 920 | 56 | 29 | 29 | 497 | 41 | 156 | 197 | 127 | 80 |
| Total debt | 3.275 | 3.501 | 3.289 | 3.776 | 2.640 | 2.121 | 2.067 | 2.893 | 3.053 | 2.912 | 2.912 | 2.711 | 2.542 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KENNETH JEPSEN UGILT HOLDING II ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Vestergaard Jepsen | Management | 0 companies |