| Revenue | DKK 3,3M | -2% |
| EBITDA | DKK 3,3M | -2% |
| Net profit | DKK 1,1M | -19% |
| Total assets | DKK 44,4M | +9% |
| Equity | DKK 19,6M | +6% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.529 | 2.589 | 2.768 | 3.422 | 3.349 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.529 | 2.589 | 2.768 | 3.422 | 3.349 |
| Depreciation & amort. | -1.223 | -1.242 | -1.259 | -1.392 | -1.392 |
| EBIT | 1.306 | 1.347 | 1.509 | 2.029 | 1.956 |
| Net financials | -154 | -102 | -122 | -229 | -500 |
| Profit before tax | 1.152 | 1.245 | 1.387 | 1.801 | 1.456 |
| Tax | 254 | 274 | 305 | 397 | 321 |
| Net profit | 899 | 971 | 1.082 | 1.404 | 1.136 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 33.274 | 34.162 | 34.419 | 40.659 | 44.430 |
| Equity | 15.046 | 16.018 | 17.100 | 18.503 | 19.639 |
| Long-term debt | 15.204 | 14.827 | 14.447 | 14.202 | 21.526 |
| Short-term debt | 776 | 1.324 | 845 | 5.922 | 1.260 |
| Total debt | 15.979 | 16.151 | 15.293 | 20.124 | 22.786 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KV Management | Management | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2019 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Vestergaard | Management | 0 companies |
| Jan Mygdam | Chairman | 0 companies |
| Anne Kaalby Vestergaard | Board of Directors | 0 companies |
| Mette Breum Vestergaard | Chairman | 0 companies |
| Peter Kaalby Vestergaard | Board of Directors | 0 companies |