| Revenue | DKK 9,7M | +14% |
| EBITDA | DKK 3,3M | +8% |
| Net profit | DKK 1M | +19% |
| Total assets | DKK 20,9M | +1% |
| Equity | DKK 3,4M | +43% |
| Employees | 8 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.667 | 3.762 | 4.419 | 3.390 | 4.993 | 4.810 | 5.062 | 6.764 | 7.151 | 8.548 | 9.725 |
| Staff expenses | -1.095 | -2.140 | -2.835 | -3.078 | -4.023 | -4.276 | -4.467 | -5.228 | -5.161 | -5.452 | -6.395 |
| EBITDA | 572 | 1.622 | 1.584 | 311 | 971 | 534 | 595 | 1.536 | 1.990 | 3.097 | 3.330 |
| Depreciation & amort. | -167 | -259 | -302 | -188 | -349 | -233 | -250 | -232 | -242 | -791 | -764 |
| EBIT | 406 | 1.363 | 1.282 | 124 | 622 | 301 | 345 | 1.304 | 1.748 | 2.306 | 2.565 |
| Net financials | -2 | 3 | -6 | 1 | -7 | -1 | -16 | -19 | -666 | -1.191 | -1.244 |
| Profit before tax | 404 | 1.366 | 1.276 | 125 | 615 | 300 | 329 | 1.284 | 1.082 | 1.115 | 1.321 |
| Tax | 101 | 324 | 288 | 34 | 141 | 68 | 74 | 281 | 228 | 253 | 298 |
| Net profit | 302 | 1.043 | 988 | 91 | 473 | 231 | 255 | 1.004 | 855 | 862 | 1.023 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 946 | 2.857 | 3.253 | 1.184 | 1.827 | 2.171 | 2.823 | 4.595 | 18.494 | 20.614 | 20.903 |
| Equity | 382 | 625 | 1.613 | 704 | 1.177 | 1.408 | 1.663 | 2.667 | 1.522 | 2.383 | 3.406 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.074 | 13.389 | 13.389 |
| Short-term debt | 564 | 2.232 | 1.640 | 480 | 650 | 762 | 1.159 | 1.928 | 2.898 | 4.841 | 4.107 |
| Total debt | 564 | 2.232 | 1.640 | 480 | 650 | 762 | 1.159 | 1.928 | 16.972 | 18.230 | 17.496 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 33.3% | 33.3% | 2014 | |
| Individual | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Vind Hansen | Management | 0 companies |
| Ole Bonde Larsen | Chairman | 0 companies |
| Martin Wallqvist | Board of Directors | 0 companies |
| Sara Katarina Fors | Board of Directors | 0 companies |
| Stig Joel Engström | Chairman | 0 companies |
| Mats Rikard Steen | Chairman | 0 companies |
| Tine Bonde Tofting | Board of Directors | 0 companies |
| Per Johan Wallmander | Board of Directors | 0 companies |