| Revenue | DKK 2,3M | +10% |
| EBITDA | DKK 1,5M | +0% |
| Net profit | DKK 4,4M | -75% |
| Total assets | DKK 48,3M | -17% |
| Equity | DKK 48,2M | +10% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.321 | 1.922 | 1.256 | 465 | 1.777 | 329 | 206 | 4.961 | 2.131 | 2.337 |
| Staff expenses | -496 | -429 | -428 | -394 | -432 | -704 | -610 | -621 | -622 | -735 |
| EBITDA | 826 | 1.494 | 828 | 71 | 1.345 | -374 | -404 | 4.340 | 1.508 | 1.515 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 826 | 1.494 | 828 | 71 | 1.345 | -374 | -404 | 4.340 | 1.508 | 1.515 |
| Net financials | -24 | -71 | -15 | -2 | 5.435 | 14.790 | 23.283 | 2.940 | 16.834 | 4.107 |
| Profit before tax | 802 | 1.422 | 813 | 68 | 6.780 | 14.415 | 22.878 | 7.280 | 18.342 | 5.621 |
| Tax | 181 | 315 | 185 | 18 | 307 | -77 | 80 | 1.469 | 1.025 | 1.257 |
| Net profit | 621 | 1.107 | 627 | 50 | 6.473 | 14.493 | 22.798 | 5.811 | 17.317 | 4.364 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.711 | 7.289 | 3.510 | 3.295 | 9.784 | 18.257 | 32.759 | 42.224 | 57.952 | 48.259 |
| Equity | 1.121 | 2.228 | 2.856 | 2.905 | 9.378 | 17.871 | 25.669 | 26.480 | 43.797 | 48.162 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.150 | 12.884 | 0 |
| Short-term debt | 1.590 | 5.061 | 655 | 389 | 406 | 386 | 7.090 | 1.593 | 1.271 | 98 |
| Total debt | 1.590 | 5.061 | 655 | 389 | 406 | 386 | 7.090 | 15.744 | 14.155 | 98 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
V-GRUPPEN ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kresten Vilsgaard | Management | 0 companies |
| Klaus Krog Hansen | Board of Directors | 0 companies |
| Jens Poul Ryleholm | Board of Directors | 0 companies |