| Revenue | DKK 11,1M | -12% |
| EBITDA | DKK 1,9M | -49% |
| Net profit | DKK 1,4M | -51% |
| Total assets | DKK 6,7M | -78% |
| Equity | DKK 2,2M | -34% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.081 | 18.904 | 9.895 | 12.540 | 11.056 |
| Staff expenses | -15.000 | -14.540 | -9.826 | -8.851 | -9.166 |
| EBITDA | 82 | 4.364 | 70 | 3.690 | 1.890 |
| Depreciation & amort. | -18 | -44 | -33 | -49 | -93 |
| EBIT | 64 | 4.320 | 36 | 3.641 | 1.797 |
| Net financials | 7 | -49 | -100 | 16 | -19 |
| Profit before tax | 71 | 4.270 | -63 | 3.657 | 1.777 |
| Tax | 22 | 944 | -7 | 806 | 392 |
| Net profit | 48 | 3.326 | -56 | 2.851 | 1.386 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.733 | 8.542 | 21.059 | 31.168 | 6.744 |
| Equity | 943 | 4.019 | 463 | 3.314 | 2.200 |
| Long-term debt | 474 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.316 | 4.522 | 20.596 | 27.833 | 4.535 |
| Total debt | 9.790 | 4.522 | 20.596 | 27.833 | 4.535 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PV Management | Management | 2003 |
NS Management | Management | 2023 |
| Former (1) | ||
KE Management | Management | 2015 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2003 – 2008 | |
| Chairman | 2009 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2003 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 15–19.99% | 15–19.99% | 2022 | |
| Individual | 5–9.99% | 5–9.99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Vilsøe | Management | 0 companies |
| Kristian Elvang-Gøransson | Management | 0 companies |
| Nicholas Sigurd Lange Wantzin | Management | 0 companies |
| Marianne Bruun Jensen | Board of Directors | 0 companies |
| Kurt Skovlund | Chairman | 0 companies |