| Revenue | DKK 136K | -86% |
| EBITDA | DKK -222K | -131% |
| Net profit | DKK 159,8M | +38% |
| Total assets | DKK 618,8M | +26% |
| Equity | DKK 606,8M | +32% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 125 | 50 | -2.733 | — | -1.306 | -423 | -545 | -928 | -706 | -982 | -240 | 147 | 989 | 136 |
| Staff expenses | -0 | -308 | -896 | -1.181 | -724 | -501 | -522 | -511 | -484 | -587 | -501 | -447 | -279 | -358 |
| EBITDA | -8.204 | -258 | -3.629 | -3.952 | -2.057 | -924 | -1.067 | -1.439 | -1.190 | -1.569 | -741 | -300 | 710 | -222 |
| Depreciation & amort. | -38 | -217 | 548 | -693 | -1.479 | -1.497 | -1.468 | -1.341 | -1.329 | -1.149 | -1.182 | -1.802 | -1.192 | -1.111 |
| EBIT | -8.242 | -475 | -4.177 | -4.645 | -3.536 | -2.421 | -2.535 | -2.780 | -2.519 | -2.717 | -1.924 | -2.102 | -482 | -1.333 |
| Net financials | 81.353 | 5.539 | 22.683 | -38.984 | -4.815 | 13.360 | 11.989 | 21.698 | 16.471 | 28.246 | 18.908 | 85.613 | 118.050 | 162.304 |
| Profit before tax | 79.098 | 5.065 | 18.506 | -43.628 | -8.351 | 10.939 | 9.454 | 18.918 | 13.951 | 25.529 | 16.984 | 83.512 | 117.568 | 160.971 |
| Tax | 2.568 | 865 | 1.934 | 888 | -578 | 364 | -2.941 | 621 | -890 | 1.848 | -627 | 2.186 | 2.062 | 1.205 |
| Net profit | 76.530 | 4.199 | 16.572 | -44.516 | -7.773 | 10.576 | 12.395 | 18.297 | 14.841 | 23.681 | 17.611 | 81.326 | 115.506 | 159.766 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 210.220 | 228.310 | 240.865 | 194.896 | 214.743 | 225.761 | 215.429 | 206.569 | 215.045 | 228.393 | 314.523 | 398.256 | 490.547 | 618.758 |
| Equity | 208.687 | 205.886 | 214.458 | 164.942 | 155.169 | 162.745 | 170.039 | 177.337 | 185.678 | 203.359 | 272.203 | 348.529 | 460.035 | 606.801 |
| Long-term debt | 0 | 0 | 0 | 29.118 | 29.118 | 29.118 | 29.118 | 29.118 | 29.118 | 24.659 | 24.659 | 27.749 | 27.749 | 7.817 |
| Short-term debt | 1.514 | 22.327 | 26.288 | 734 | 30.456 | 33.898 | 16.272 | 115 | 250 | 375 | 17.660 | 21.978 | 2.763 | 4.140 |
| Total debt | 1.514 | 22.327 | 26.288 | 29.852 | 59.574 | 63.016 | 45.390 | 29.233 | 29.368 | 25.034 | 42.319 | 49.727 | 30.512 | 11.957 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |