| Revenue | DKK 2,1M | -51% |
| EBITDA | DKK -2,1M | -180% |
| Net profit | DKK -3,6M | -170% |
| Total assets | DKK 16,8M | +2% |
| Equity | DKK -1,9M | -185% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.856 | 6.731 | 6.671 | 6.077 | 6.498 | 6.984 | 8.313 | 8.271 | 7.987 | 6.172 | 4.206 | 2.062 |
| Staff expenses | -6.328 | -5.958 | -5.866 | -5.239 | -5.342 | -5.413 | -5.728 | -6.707 | -6.140 | -5.231 | -4.967 | -4.191 |
| EBITDA | 1.527 | 773 | 804 | 838 | 1.156 | 1.571 | 2.585 | 1.564 | 1.847 | 719 | -761 | -2.130 |
| Depreciation & amort. | -480 | 457 | 432 | 324 | -308 | -316 | -331 | -318 | -318 | -373 | -380 | -760 |
| EBIT | 1.048 | 317 | 372 | 515 | 848 | 1.255 | 2.254 | 1.246 | 1.529 | 346 | -1.141 | -2.890 |
| Net financials | -1.191 | -1.011 | -741 | -512 | -748 | -764 | -1.100 | -1.038 | -894 | -569 | -591 | -935 |
| Profit before tax | -144 | -694 | -369 | 3 | 100 | 491 | 1.154 | 208 | 635 | -223 | -1.732 | -3.825 |
| Tax | -35 | -100 | -36 | -1 | 21 | 108 | 253 | 44 | 140 | -49 | -381 | -182 |
| Net profit | -109 | -594 | -333 | 3 | 79 | 382 | 901 | 164 | 495 | -174 | -1.351 | -3.643 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.999 | 27.827 | 24.242 | 23.862 | 20.605 | 26.928 | 26.151 | 25.912 | 24.485 | 23.102 | 16.441 | 16.803 |
| Equity | 2.042 | 1.447 | 1.115 | 1.118 | 1.197 | 1.580 | 2.480 | 2.644 | 3.139 | 3.589 | 2.238 | -1.906 |
| Long-term debt | 2.603 | 3.178 | 2.626 | 1.730 | 0 | 0 | 0 | 44 | 682 | 676 | 661 | 684 |
| Short-term debt | 23.354 | 23.201 | 20.501 | 21.014 | 19.408 | 25.225 | 23.506 | 23.062 | 20.446 | 18.491 | 13.542 | 18.025 |
| Total debt | 25.957 | 26.379 | 23.127 | 22.744 | 19.408 | 25.225 | 23.506 | 23.105 | 21.128 | 19.167 | 14.203 | 18.709 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Management | Management | 2007 | — | — |
BB Management | Management | 1978 | — | — |
CE Unofficial title | Unofficial title | 2025 | — | — |
KS Management | Management | 2000 | — | — |
GA Management | Management | 1978 | — | — |
PØ | Audit | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. V. A. FINANS ApS | Company | 66.7% | 66.7% | 2007 |
KSK HOLDING, TÅRS ApS | Company | 15.0% | 15.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Viffert Andersen | Management | 0 companies |
| Bent Brobak | Management | 0 companies |
| Carsten Egebæk Kjeldsen | Unofficial title | 0 companies |
| Kristian Sundby Kirkedal | Management | 0 companies |
| Gunnar Arthur Brobak | Management | 0 companies |
| Poul Østergaard Mortensen | Audit | 0 companies |
| Kirsten Marie Jensen | Board of Directors | 0 companies |
| Birgit Kirstine Brobak | Board of Directors | 0 companies |
| Arne Palle Jensen | Board of Directors | 0 companies |
| Jens Jørn Pedersen | Board of Directors | 0 companies |
| Ebba Brobak | Board of Directors | 0 companies |
| Connie Andersen | Board of Directors | 0 companies |