| Revenue | DKK 5,3M | +49% |
| EBITDA | DKK 2,8M | +348% |
| Net profit | DKK 303K | +112% |
| Total assets | DKK 161,2M | +0% |
| Equity | DKK 59,4M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.574 | 6.300 | 6.651 | 6.126 | 14.708 | 11.673 | 14.358 | 16.714 | 15.257 | 24.455 | 8.781 | 3.562 | 5.317 |
| Staff expenses | -802 | -709 | -702 | -813 | -591 | -321 | -364 | -308 | -502 | -484 | -438 | -484 | -484 |
| EBITDA | 5.773 | 5.591 | 5.950 | 5.313 | 14.117 | 11.353 | 13.994 | 16.406 | 14.755 | 23.972 | 8.343 | -1.130 | 2.802 |
| Depreciation & amort. | 66 | -66 | -76 | -52 | -52 | -48 | -48 | -4 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.707 | 5.525 | 5.874 | 5.261 | 14.065 | 11.305 | 13.946 | 16.402 | 14.755 | 23.972 | 8.343 | -1.130 | 2.802 |
| Net financials | -629 | -540 | -521 | -787 | -541 | 9 | -129 | -442 | -470 | -943 | -620 | -1.993 | -2.411 |
| Profit before tax | 5.078 | 5.496 | 5.353 | 4.474 | 13.524 | 11.314 | 13.817 | 15.960 | 14.286 | 23.029 | 7.723 | -3.123 | 391 |
| Tax | 1.282 | 256 | 1.331 | 1.008 | 2.980 | 2.504 | 3.040 | 3.517 | 3.161 | 5.066 | 1.699 | -687 | 88 |
| Net profit | 3.796 | 5.240 | 4.022 | 3.466 | 10.544 | 8.810 | 10.777 | 12.443 | 11.124 | 17.963 | 6.024 | -2.436 | 303 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 88.467 | 89.585 | 93.616 | 93.357 | 100.206 | 142.796 | 137.078 | 133.523 | 142.425 | 160.407 | 166.370 | 161.521 | 161.235 |
| Equity | 41.861 | 44.602 | 45.123 | 47.090 | 45.728 | 45.538 | 38.315 | 33.258 | 40.382 | 55.845 | 61.868 | 59.132 | 59.435 |
| Long-term debt | 32.990 | 32.273 | 32.011 | 31.191 | 29.607 | 78.781 | 77.722 | 76.129 | 74.275 | 74.523 | 73.694 | 72.880 | 72.052 |
| Short-term debt | 1.318 | 1.276 | 4.462 | 2.782 | 10.222 | 2.201 | 2.653 | 3.232 | 4.501 | 2.457 | 2.130 | 1.733 | 2.397 |
| Total debt | 34.308 | 33.549 | 36.472 | 33.973 | 39.830 | 80.981 | 80.376 | 79.361 | 78.776 | 76.980 | 75.824 | 74.614 | 74.449 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 2013 | — | — |
KM Audit | Audit | 2023 | — | — |
EN Audit | Audit | 1983 | — | — |
NM Audit | Audit | 1983 | — | — |
SK Management | Management | 2025 | — | — |
JK Management | Management | 2013 | — | — |
VK Management | Management | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VILLY KIRKEGAARD HOLDING A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lena Kirkegaard | Management | 0 companies |
| Kenny Madsen | Audit | 0 companies |
| Elva Nørager | Audit | 0 companies |
| Niels Mikkelsen | Audit | 0 companies |
| Stine Kirkegaard Hoffmann | Management | 0 companies |
| Judith Kirkegaard | Management | 0 companies |
| Villy Kirkegaard | Management | 0 companies |
| Kristoffer Kjær | Board of Directors | 0 companies |
| Morten Breum-Leer | Board of Directors | 0 companies |
| Anna Hededal Kirkegaard | Board of Directors | 0 companies |
| Sarah Kirkegaard-Kayser | Board of Directors | 0 companies |
| Øjvind Hulgaard | Chairman | 0 companies |
| Frederik Kirkegaard Kjær | Board of Directors | 0 companies |