| Revenue | DKK 846K | +90% |
| EBITDA | DKK 800K | +410% |
| Net profit | DKK -1,6M | +45% |
| Total assets | DKK 24,3M | -28% |
| Equity | DKK 9,3M | -24% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34 | -407 | -294 | -149 | -240 | -358 | -389 | -13 | -410 | -410 | -732 | -388 | 445 | 846 |
| Staff expenses | -107 | -201 | -271 | -238 | -239 | -249 | -278 | -281 | -303 | -400 | -377 | -354 | -288 | -46 |
| EBITDA | -73 | -608 | -741 | -386 | -674 | -607 | -1.465 | -294 | -778 | -810 | -1.160 | -762 | 157 | 800 |
| Depreciation & amort. | 158 | -149 | -108 | -135 | -176 | -315 | -343 | -452 | -410 | -469 | -492 | -596 | -654 | -460 |
| EBIT | -231 | -757 | -850 | -522 | -850 | -922 | -1.808 | -747 | -1.188 | -1.279 | -1.652 | -1.358 | -497 | 340 |
| Net financials | 580 | 1.016 | 862 | 628 | 1.158 | 2.186 | -1.298 | 3.860 | 545 | 3.006 | -1.538 | 443 | -2.429 | -1.952 |
| Profit before tax | 536 | 414 | 352 | 106 | 308 | 1.264 | -3.105 | 3.114 | -643 | 1.727 | -3.190 | -915 | -2.926 | -1.613 |
| Tax | 93 | 78 | 170 | 7 | -32 | 178 | -491 | 236 | -333 | 353 | -774 | 214 | -5 | -5 |
| Net profit | 443 | 336 | 182 | 99 | 340 | 1.086 | -2.614 | 2.877 | -310 | 1.374 | -2.416 | -1.129 | -2.922 | -1.608 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.661 | 8.852 | 8.855 | 18.639 | 34.296 | 34.146 | 29.199 | 35.446 | 32.625 | 36.482 | 34.072 | 37.590 | 33.664 | 24.315 |
| Equity | 6.959 | 6.859 | 6.744 | 7.166 | 26.915 | 27.068 | 22.963 | 24.270 | 22.312 | 22.412 | 18.392 | 16.821 | 12.213 | 9.262 |
| Long-term debt | 1.130 | 1.069 | 1.007 | 10.482 | 6.385 | 6.035 | 5.766 | 8.293 | 6.807 | 10.342 | 10.427 | 8.522 | 8.325 | 8.128 |
| Short-term debt | 554 | 909 | 1.103 | 441 | 420 | 454 | 406 | 2.323 | 3.073 | 3.090 | 5.149 | 10.829 | 10.393 | 4.232 |
| Total debt | 1.683 | 1.977 | 2.111 | 10.923 | 6.805 | 6.489 | 6.172 | 10.616 | 9.881 | 13.432 | 15.577 | 19.351 | 18.718 | 12.360 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1987 | — | — | |
Ri | Audit | 1987 | — | — |
VC Founder | Founder | 1987 | — | — |
EK Management | Management | 1987 | — | — |
PM Management | Management | 1987 | — | — |
RR Audit | Audit | 1987 | — | — |
BE Management | Management | 1987 | — | — |
SB Founder | Founder | 1987 | — | — |
BP Management | Management | 1987 | — | — |
JN Founder | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Revisorerne i Sydsjælland | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Elsebeth Kirstine Staalgaard | Management | 0 companies |
| Preben Maagaard Andreassen | Management | 0 companies |
| R.V. Revision | Audit | 0 companies |
| Bent Erik Olsen | Management | 0 companies |
| Søren Bonde | Founder | 0 companies |
| Bent Pedersen | Management | 0 companies |
| Jens Nørskov | Founder | 0 companies |
| Irene Andreassen | Board of Directors | 0 companies |
| Line Trier Andreassen | Board of Directors | 0 companies |
| Annette Lisbet Pedersen | Board of Directors | 0 companies |
| Kristian Andreasen | Board of Directors | 0 companies |
| Jesper Høy | Board of Directors | 0 companies |
| Vagn Aage Enevold Poulsen | Board of Directors | 0 companies |
| Louise Høeg Skyum | Board of Directors | 0 companies |
| Simon Philbert | Board of Directors | 0 companies |
| Hans Henrik de Lichtenberg | Board of Directors | 0 companies |
| Hans Peder Krarup Jespersen | Chairman | 0 companies |