| Revenue | DKK 283K | +68% |
| EBITDA | DKK -74K | +52% |
| Net profit | DKK -143K | +45% |
| Total assets | DKK 610K | +115% |
| Equity | DKK 293K | +192% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 169 | 636 | 851 | 713 | 799 | 627 | 833 | 759 | 403 | 168 | 283 |
| Staff expenses | -159 | -258 | -296 | -346 | -397 | -420 | -495 | -509 | -375 | -321 | -357 |
| EBITDA | 10 | 378 | 555 | 367 | 402 | 208 | 338 | 250 | 28 | -153 | -74 |
| Depreciation & amort. | -225 | -389 | -407 | -439 | -232 | -121 | -136 | -105 | -88 | -86 | -69 |
| EBIT | -216 | -12 | 148 | -72 | 169 | 86 | 202 | 145 | -60 | -239 | -142 |
| Net financials | -58 | -83 | -76 | -68 | -59 | -43 | -40 | -35 | -26 | -23 | -1 |
| Profit before tax | -274 | -95 | 72 | -140 | 110 | 44 | 162 | 109 | -86 | -262 | -143 |
| Tax | -0 | -0 | -0 | -94 | 24 | 10 | 35 | 24 | 38 | -0 | -0 |
| Net profit | -274 | -95 | 72 | -46 | 86 | 34 | 127 | 85 | -124 | -262 | -143 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.581 | 1.520 | 1.293 | 1.007 | 903 | 674 | 929 | 726 | 637 | 284 | 610 |
| Equity | -194 | -288 | -216 | -262 | -176 | -142 | -15 | 69 | -55 | -317 | 293 |
| Long-term debt | 1.500 | 1.300 | 900 | 700 | 350 | 550 | 450 | 300 | 300 | 300 | 0 |
| Short-term debt | 274 | 508 | 609 | 569 | 728 | 266 | 494 | 357 | 392 | 301 | 317 |
| Total debt | 1.774 | 1.808 | 1.509 | 1.269 | 1.078 | 816 | 944 | 657 | 692 | 601 | 317 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Founder | Founder | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 25.0% | 2024 | |
TIL-TOPS ApS | Company | 25.0% | 25.0% | 2014 |
| Individual | 25.0% | 25.0% | 2024 | |
| Individual | 15.0% | 15.0% | 2024 | |
| Individual | 15.0% | 15.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 | |
CUBUS COMPANY IVS | Company | 25.0% | 25.0% | 2014 |
| Individual | 5.0% | 5.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Karen Vibeke Schulin | Founder | 0 companies |
| Kai Vincens Frederik Ahlefeldt-Laurvig | Chairman | 0 companies |
| Ane Storm | Board of Directors | 0 companies |
| Signe Cathrine Borgwardt | Board of Directors | 0 companies |
| Jesper Wiegandt | Board of Directors | 0 companies |
| Finn Gjersøe | Board of Directors | 0 companies |