| Revenue | DKK 10,6M | +6% |
| EBITDA | DKK 7,6M | -4% |
| Net profit | DKK 1,8M | -22% |
| Total assets | DKK 265,9M | +0% |
| Equity | DKK 65,3M | +3% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.411 | 11.090 | 10.947 | 11.573 | 11.806 | 11.720 | 11.366 | 11.452 | 9.002 | 10.106 | 7.712 | 9.950 | 10.583 |
| Staff expenses | -2.584 | -2.173 | -2.251 | -2.116 | -2.015 | -2.170 | -2.871 | -3.541 | -3.736 | -3.605 | -3.371 | -3.463 | -4.032 |
| EBITDA | 6.547 | 8.487 | 8.707 | 13.211 | 14.320 | 12.958 | 10.756 | 9.874 | 9.431 | 8.548 | -456 | 7.980 | 7.624 |
| Depreciation & amort. | -39 | -112 | -117 | -157 | -163 | -145 | -116 | -89 | -55 | -110 | -86 | -34 | -65 |
| EBIT | 6.508 | 8.375 | 8.589 | 13.054 | 14.157 | 12.813 | 10.640 | 9.785 | 9.376 | 8.438 | -542 | 7.947 | 7.560 |
| Net financials | -7.853 | -7.479 | -7.634 | -7.585 | -7.578 | -8.035 | -3.548 | -4.565 | -2.454 | -2.374 | -2.872 | -4.967 | -5.221 |
| Profit before tax | -1.345 | 896 | 955 | 5.470 | 6.579 | 4.778 | 7.092 | 5.220 | 6.922 | 6.065 | -3.414 | 2.980 | 2.339 |
| Tax | 97 | -2.062 | 85 | 1.140 | 1.448 | 1.066 | 1.585 | 1.115 | 1.541 | 1.645 | -801 | 683 | 544 |
| Net profit | -1.441 | 2.958 | 870 | 4.329 | 5.131 | 3.712 | 5.507 | 4.106 | 5.381 | 4.420 | -2.613 | 2.297 | 1.795 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 231.900 | 232.152 | 229.594 | 233.949 | 238.202 | 238.222 | 239.980 | 245.698 | 249.636 | 252.473 | 263.492 | 265.214 | 265.946 |
| Equity | 8.241 | 15.034 | 15.001 | 22.458 | 31.376 | 39.064 | 44.571 | 50.251 | 55.631 | 60.051 | 61.227 | 63.524 | 65.318 |
| Long-term debt | 178.060 | 176.941 | 175.492 | 174.365 | 170.877 | 167.350 | 164.717 | 165.788 | 163.125 | 162.498 | 169.382 | 167.914 | 165.981 |
| Short-term debt | 28.560 | 23.955 | 22.534 | 19.499 | 16.962 | 11.512 | 9.510 | 9.161 | 8.959 | 7.029 | 8.630 | 8.840 | 9.164 |
| Total debt | 206.620 | 200.896 | 198.026 | 193.864 | 187.839 | 178.862 | 174.228 | 174.949 | 172.084 | 169.527 | 178.012 | 176.755 | 175.145 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Founder | Founder | 2012 | — | — |
RN Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KVN Holding Viborg ApS | Company | 100.0% | 100.0% | 2022 |
SCT. MOGENSPORT VIBORG A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Valdemar Nielsen | Founder | 0 companies |
| René Nielsen | Management | 0 companies |