| Revenue | DKK 17,9M | +3% |
| EBITDA | DKK 13,4M | +0% |
| Net profit | DKK 6,4M | -3% |
| Total assets | DKK 496M | +0% |
| Equity | DKK 131,2M | +3% |
| Employees | 10 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.050 | 12.971 | 16.899 | 17.311 | 12.748 | 10.557 | 12.752 | 18.030 | 17.403 | 17.857 |
| Staff expenses | -8.058 | -3.513 | -3.744 | -3.624 | -3.759 | -3.899 | -4.101 | -3.988 | -3.993 | -4.472 |
| EBITDA | 51.877 | 19.488 | 33.055 | 18.687 | 10.809 | 11.105 | 11.651 | 14.142 | 13.410 | 13.386 |
| Depreciation & amort. | -63 | -63 | -35 | -600 | 160 | 473 | -0 | 50 | -0 | -0 |
| EBIT | 51.814 | 19.425 | 33.020 | 18.087 | 10.649 | 10.631 | 11.651 | 14.092 | 13.410 | 13.386 |
| Net financials | -15.159 | -5.188 | -6.793 | -5.503 | -6.274 | -4.449 | -4.263 | -4.696 | -5.104 | -5.119 |
| Profit before tax | 36.655 | 14.236 | 26.226 | 12.584 | 4.375 | 6.182 | 7.388 | 9.396 | 8.306 | 8.266 |
| Tax | 8.224 | 3.255 | 5.803 | 2.868 | 910 | 1.373 | 2.842 | 952 | 1.703 | 1.849 |
| Net profit | 28.431 | 10.982 | 20.424 | 9.717 | 3.465 | 4.809 | 4.546 | 8.444 | 6.603 | 6.418 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 442.712 | 450.351 | 477.368 | 481.168 | 488.606 | 492.047 | 492.594 | 492.550 | 495.228 | 495.996 |
| Equity | 74.750 | 85.732 | 105.155 | 112.872 | 114.337 | 117.146 | 118.692 | 124.136 | 127.739 | 131.156 |
| Long-term debt | 304.649 | 291.738 | 301.450 | 296.055 | 301.730 | 301.488 | 299.275 | 295.825 | 293.222 | 290.629 |
| Short-term debt | 16.817 | 23.935 | 17.329 | 15.620 | 15.199 | 15.280 | 14.432 | 13.319 | 14.765 | 14.492 |
| Total debt | 321.466 | 315.673 | 318.778 | 311.674 | 316.930 | 316.768 | 313.707 | 309.145 | 307.986 | 305.120 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Founder | Founder | 2015 | — | — |
JR Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JPS Marselis ApS | Company | 66.7% | 66.7% | 2016 |
Klaus Antonsen Germa ApS | Company | 10.0% | 10.0% | 2016 |
| Individual | 10.0% | 10.0% | 2025 | |
HEIS INVEST ApS | Company | 20.0% | 20.0% | 2016 |
NYGAARDSHOLM ApS | Company | 20.0% | 20.0% | 2016 |
ABSALON AF 29.04.2004 ApS | Company | 10.0% | 10.0% | 2016 |
BALAGER ApS | Company | 20.0% | 20.0% | 2016 |
JPS Holding af 21. december 2015 ApS | Company | 90.0% | 90.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Vrist Antonsen | Founder | 0 companies |
| Jan Rasmussen | Management | 0 companies |
| Peter Nørgaard Andersen | Chairman | 0 companies |
| Søren Christian Madsen | Board of Directors | 0 companies |