| Revenue | DKK 3,9M | +6% |
| EBITDA | DKK 139K | -72% |
| Net profit | DKK 1,5M | -43% |
| Total assets | DKK 4,7M | -11% |
| Equity | DKK 2,8M | -29% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.378 | 4.462 | 3.637 | 3.694 | 3.899 |
| Staff expenses | -1.336 | -4.459 | -2.999 | -3.194 | -3.760 |
| EBITDA | 42 | 2 | 638 | 500 | 139 |
| Depreciation & amort. | -0 | -0 | -465 | -400 | -341 |
| EBIT | 42 | 2 | 173 | 100 | -201 |
| Net financials | 1.251 | 2.890 | 2.801 | 2.608 | 1.650 |
| Profit before tax | 1.294 | 2.893 | 2.974 | 2.708 | 1.448 |
| Tax | -9 | 18 | 38 | 25 | -90 |
| Net profit | 1.303 | 2.875 | 2.937 | 2.682 | 1.538 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.108 | 5.265 | 4.211 | 5.238 | 4.670 |
| Equity | 2.136 | 3.875 | 2.583 | 3.932 | 2.788 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 972 | 1.355 | 1.620 | 1.306 | 1.882 |
| Total debt | 972 | 1.355 | 1.620 | 1.306 | 1.882 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLAUS LEFFERS HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Valeur Leffers | Management | 0 companies |
| Kristoffer Okkels Hansen | Board of Directors | 0 companies |
| Rikke Røjgaard Pedersen | Board of Directors | 0 companies |
| Frederik Schou Løvendal | Board of Directors | 0 companies |
| Jakob Djernes | Board of Directors | 0 companies |
| Mette Hejl | Board of Directors | 0 companies |
| Michael Ejby Bjørnvig | Chairman | 0 companies |