| Revenue | DKK 294K | +16% |
| EBITDA | DKK 294K | +16% |
| Net profit | DKK 1,2M | +103% |
| Total assets | DKK 6,5M | +18% |
| Equity | DKK 5,8M | +19% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 199 | 161 | 239 | 266 | 291 | 296 | 233 | 272 | 254 | 294 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 199 | 161 | 239 | 266 | 291 | 296 | 233 | 272 | 254 | 294 |
| Depreciation & amort. | 19 | -57 | -150 | -100 | -100 | -100 | -100 | -100 | -100 | -100 |
| EBIT | 180 | 104 | 89 | 166 | 191 | 196 | 133 | 172 | 154 | 194 |
| Net financials | -55 | -62 | -55 | -44 | -25 | -24 | 1.241 | 1.435 | 477 | 1.078 |
| Profit before tax | 124 | 43 | 34 | 122 | 166 | 172 | 1.374 | 1.608 | 631 | 1.271 |
| Tax | 30 | 9 | 24 | 36 | 46 | 47 | 32 | 43 | 39 | 71 |
| Net profit | 94 | 33 | 10 | 86 | 120 | 125 | 1.341 | 1.565 | 592 | 1.201 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.119 | 1.968 | 1.858 | 1.841 | 1.971 | 1.745 | 4.629 | 5.241 | 5.498 | 6.502 |
| Equity | 144 | 178 | 188 | 274 | 394 | 519 | 3.136 | 4.587 | 4.911 | 5.839 |
| Long-term debt | 2.047 | 1.182 | 1.095 | 788 | 624 | 585 | 546 | 505 | 462 | 419 |
| Short-term debt | 698 | 604 | 575 | 780 | 953 | 640 | 947 | 150 | 126 | 244 |
| Total debt | 1.970 | 1.786 | 1.670 | 1.567 | 1.577 | 1.226 | 1.493 | 654 | 588 | 663 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Founder | Founder | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
Alpha VVS-Teknik Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Vagner | Founder | 0 companies |
| Thomas Kaas Selsø | Chairman | 0 companies |