| Revenue | DKK 5,5M | +31% |
| EBITDA | DKK 1,3M | +223% |
| Net profit | DKK 904K | +412% |
| Total assets | DKK 3,2M | +3% |
| Equity | DKK 1,3M | +155% |
| Employees | 20 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.781 | 4.903 | 4.656 | 4.222 | 5.512 |
| Staff expenses | -3.635 | -4.246 | -3.848 | -3.829 | -4.244 |
| EBITDA | 1.145 | 657 | 778 | 393 | 1.268 |
| Depreciation & amort. | -118 | -128 | -148 | -132 | -59 |
| EBIT | 1.027 | 529 | 630 | 261 | 1.210 |
| Net financials | -14 | -35 | -12 | -34 | -41 |
| Profit before tax | 1.014 | 494 | 618 | 227 | 1.168 |
| Tax | 224 | 111 | 137 | 50 | 264 |
| Net profit | 790 | 383 | 481 | 177 | 904 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.683 | 2.645 | 2.841 | 3.080 | 3.174 |
| Equity | 1.218 | 1.601 | 1.343 | 520 | 1.324 |
| Long-term debt | 408 | 246 | 260 | 142 | 310 |
| Short-term debt | 2.040 | 768 | 1.217 | 2.408 | 1.530 |
| Total debt | 2.448 | 1.015 | 1.478 | 2.551 | 1.840 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KV Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Vintersbølle | Management | 0 companies |
| Pia Nørgaard Jørgensen | Board of Directors | 0 companies |
| Anne Mai Seiberg | Board of Directors | 0 companies |