| Revenue | DKK 3,6M | +8% |
| EBITDA | DKK 1,9M | +10% |
| Net profit | DKK 1,5M | +23% |
| Total assets | DKK 9,2M | +15% |
| Equity | DKK 5,5M | +37% |
| Employees | 4 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -18 | 2.446 | 3.139 | 2.898 | 3.031 | 2.015 | 2.283 | 2.078 | 3.196 | 3.376 | 3.641 |
| Staff expenses | -0 | -1.784 | -2.054 | -1.760 | -1.965 | -1.390 | -1.499 | -1.608 | -1.534 | -1.620 | -1.702 |
| EBITDA | -18 | 647 | 1.011 | 1.144 | 1.071 | 626 | 777 | 466 | 1.662 | 1.756 | 1.938 |
| Depreciation & amort. | -0 | -447 | -269 | -270 | -269 | -162 | -111 | -56 | -40 | -168 | -8 |
| EBIT | -18 | 200 | 741 | 874 | 801 | 464 | 666 | 410 | 1.622 | 1.588 | 1.930 |
| Net financials | 0 | -204 | -344 | -323 | -177 | -175 | -141 | -122 | -110 | -36 | -24 |
| Profit before tax | -18 | 31 | 403 | 551 | 624 | 288 | 525 | 288 | 1.512 | 1.553 | 1.906 |
| Tax | -0 | 18 | 72 | 124 | 180 | -22 | 96 | 1 | 331 | 341 | 418 |
| Net profit | -18 | 13 | 331 | 427 | 444 | 310 | 429 | 286 | 1.181 | 1.211 | 1.488 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40 | 6.748 | 7.013 | 5.654 | 5.794 | 4.596 | 5.425 | 5.385 | 6.865 | 7.943 | 9.167 |
| Equity | 32 | 45 | 376 | 803 | 1.246 | 1.120 | 1.549 | 1.589 | 2.770 | 3.981 | 5.469 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 | 6.702 | 6.637 | 4.851 | 4.513 | 3.463 | 3.865 | 3.782 | 4.060 | 3.920 | 3.666 |
| Total debt | 8 | 6.702 | 6.637 | 4.851 | 4.513 | 3.463 | 3.865 | 3.782 | 4.060 | 3.920 | 3.666 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2016 | |
| Individual | 33.3% | 33.3% | 2014 | |
KVA DIESEL HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
| Individual | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|