| Revenue | DKK 125K | -125% |
| EBITDA | DKK -145K | +80% |
| Net profit | DKK -790K | +30% |
| Total assets | DKK 4,7M | -10% |
| Equity | DKK -4,4M | -21% |
| Employees | 1 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 143 | 1.307 | 26 | -351 | -493 | 125 |
| Staff expenses | -578 | -562 | -242 | -204 | -232 | -270 |
| EBITDA | -435 | 745 | -216 | -625 | -725 | -145 |
| Depreciation & amort. | -356 | -436 | -380 | -363 | -363 | -374 |
| EBIT | -791 | 309 | -596 | -988 | -1.088 | -519 |
| Net financials | -144 | -163 | -229 | -290 | -354 | -439 |
| Profit before tax | -934 | 146 | -825 | -1.278 | -1.442 | -958 |
| Tax | -0 | -0 | -35 | -280 | -317 | -168 |
| Net profit | -934 | 146 | -790 | -998 | -1.125 | -790 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 4.357 | 5.127 | 5.620 | 4.767 | 5.267 | 4.717 |
| Equity | -534 | -388 | -1.475 | -2.473 | -3.598 | -4.364 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.892 | 5.516 | 7.095 | 7.240 | 8.866 | 9.081 |
| Total debt | 4.892 | 5.516 | 7.095 | 7.240 | 8.866 | 9.081 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KVA DIESEL HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
| Individual | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Sand Østergaard | Management | 0 companies |
| Jacob Sand Sjørslev-Østergaard | Board of Directors | 0 companies |
| Ingrid Højvang Østergaard | Chairman | 0 companies |
| Jan Højvang Østergaard | Board of Directors | 0 companies |