| Revenue | DKK 8,3M | -9% |
| EBITDA | DKK 538K | -51% |
| Net profit | DKK 21K | -96% |
| Total assets | DKK 10,9M | -25% |
| Equity | DKK 3,4M | -19% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.552 | 9.325 | 7.712 | 8.743 | 10.222 | 5.804 | 11.640 | 8.204 | 8.087 | 8.317 | 8.591 | 9.330 | 9.091 | 8.263 |
| Staff expenses | -8.108 | -8.178 | -6.450 | -6.985 | -8.159 | -7.821 | -8.535 | -7.355 | -6.303 | -6.664 | -6.944 | -7.653 | -7.991 | -7.725 |
| EBITDA | 2.445 | 1.146 | 1.261 | 1.758 | 2.063 | -2.017 | 3.105 | 1.629 | 1.785 | 1.652 | 1.835 | 1.677 | 1.099 | 538 |
| Depreciation & amort. | 222 | 518 | 567 | 561 | -291 | -303 | -250 | -210 | -171 | -237 | -202 | -196 | -193 | -175 |
| EBIT | 2.222 | 629 | 694 | 1.197 | 1.772 | -2.320 | 2.855 | 1.419 | 1.614 | 1.416 | 1.633 | 1.481 | 906 | 362 |
| Net financials | -509 | -333 | -441 | -318 | -191 | -212 | -236 | -252 | -202 | -55 | -52 | -118 | -202 | -328 |
| Profit before tax | 1.713 | 296 | 253 | 879 | 1.581 | -2.533 | 2.619 | 1.167 | 1.412 | 1.360 | 1.581 | 1.363 | 704 | 35 |
| Tax | 428 | 63 | 54 | 179 | 352 | -546 | 562 | 137 | 339 | 307 | 297 | 352 | 178 | 14 |
| Net profit | 1.285 | 233 | 200 | 700 | 1.229 | -1.987 | 2.058 | 1.030 | 1.073 | 1.054 | 1.284 | 1.010 | 527 | 21 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.018 | 21.848 | 20.471 | 20.193 | 22.249 | 18.650 | 17.867 | 12.618 | 13.327 | 14.806 | 13.924 | 12.793 | 14.499 | 10.864 |
| Equity | 4.814 | 5.047 | 5.047 | 5.546 | 6.716 | 4.129 | 6.186 | 3.928 | 5.001 | 6.055 | 6.339 | 4.395 | 4.172 | 3.393 |
| Long-term debt | 11.154 | 10.512 | 10.407 | 8.932 | 7.935 | 6.581 | 6.184 | 2.613 | 2.857 | 3.207 | 1.516 | 3.639 | 3.657 | 3.384 |
| Short-term debt | 6.201 | 5.451 | 4.324 | 5.170 | 7.096 | 7.941 | 5.112 | 5.671 | 4.942 | 5.043 | 5.270 | 3.898 | 5.835 | 3.277 |
| Total debt | 17.355 | 15.963 | 14.731 | 14.101 | 15.032 | 14.521 | 11.296 | 8.284 | 7.800 | 8.249 | 6.786 | 7.536 | 9.492 | 6.661 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1987 | — | — | |
VC Founder | Founder | 1987 | — | — |
IE Management | Management | 1987 | — | — |
RF Management | Management | 1987 | — | — |
SB Founder | Founder | 1987 | — | — |
JN Founder | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LV Holding 2015 ApS | Company | 50.0% | 50.0% | 2025 |
Me-Me Holding ApS | Company | 25.0% | 25.0% | 2025 |
Bommelund Holding ApS | Company | 15.0% | 15.0% | 2025 |
| Individual | 10.0% | 10.0% | 1994 | |
E.F. HOLDING ApS | Company | 90.0% | 90.0% | 2014 |
Kronborg Holding 2015 ApS | Company | 50.0% | 50.0% | 2016 |
| Individual | 33.3% | 33.3% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Ib Eigil Frederiksen | Management | 0 companies |
| René Frederiksen | Management | 0 companies |
| Søren Bonde | Founder | 0 companies |
| Jens Nørskov | Founder | 0 companies |
| David Kronborg | Board of Directors | 0 companies |
| Mark Frederiksen | Chairman | 0 companies |
| Pia Solveig Frederiksen | Board of Directors | 0 companies |