| Revenue | DKK 21,3M | +11% |
| EBITDA | DKK 761K | -58% |
| Net profit | DKK 467K | -66% |
| Total assets | DKK 7,9M | -16% |
| Equity | DKK 1,2M | +64% |
| Employees | 38 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 895 | 8.071 | 7.334 | 7.197 | 3.738 | 1.868 | 2.424 | 8.312 | 14.341 | 16.087 | 19.177 | 21.290 |
| Staff expenses | -805 | -8.230 | -8.364 | -5.860 | -4.900 | -2.360 | -2.193 | -7.754 | -13.711 | -15.557 | -17.353 | -20.529 |
| EBITDA | 90 | -159 | -1.029 | 1.337 | -1.162 | -492 | 231 | 558 | 630 | 531 | 1.824 | 761 |
| Depreciation & amort. | 5 | 91 | 236 | 19 | -21 | -21 | -15 | -109 | -91 | -0 | -0 | -0 |
| EBIT | 86 | -250 | -1.265 | 1.318 | -1.183 | -513 | 216 | 448 | 539 | 531 | 1.824 | 761 |
| Net financials | -7 | -35 | -76 | -42 | -70 | -36 | -12 | -93 | -65 | -102 | -148 | -153 |
| Profit before tax | 78 | -284 | -1.340 | 1.276 | -1.253 | -549 | 204 | 355 | 474 | 429 | 1.676 | 608 |
| Tax | 21 | -61 | 303 | -236 | 236 | -162 | -422 | 88 | 175 | 160 | 310 | 141 |
| Net profit | 58 | -223 | -1.644 | 1.512 | -1.489 | -387 | 626 | 267 | 299 | 269 | 1.367 | 467 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.460 | 4.469 | 4.614 | 6.812 | 2.174 | 1.184 | 1.294 | 6.222 | 6.223 | 7.293 | 9.386 | 7.893 |
| Equity | 138 | -86 | -1.729 | -217 | -1.706 | -2.093 | -1.467 | -1.201 | -901 | -633 | 734 | 1.201 |
| Long-term debt | 100 | 100 | 100 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.212 | 4.454 | 6.243 | 6.929 | 3.780 | 3.278 | 2.761 | 7.423 | 7.124 | 7.803 | 8.455 | 6.633 |
| Total debt | 4.312 | 4.554 | 6.343 | 7.029 | 3.880 | 3.278 | 2.761 | 7.423 | 7.124 | 7.803 | 8.455 | 6.633 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Management | Management | 2020 | — | — |
JF Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LL KNUDSEN INVEST ApS | Company | 50.0% | 50.0% | 2017 |
KVB HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
| Individual | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Vestergaard Bonde | Management | 0 companies |
| Jimmi Frandsen | Management | 0 companies |
| Martin Løvstrup Knudsen | Board of Directors | 0 companies |
| Rikke Sønder Bruun | Board of Directors | 0 companies |
| Lasse Løvstrup Knudsen | Chairman | 0 companies |