| Revenue | DKK 532K | +14% |
| EBITDA | DKK 130K | -66% |
| Net profit | DKK 56K | -79% |
| Total assets | DKK 403K | +4% |
| Equity | DKK -192K | +23% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 343 | 369 | 402 | 851 | 1.361 | 1.188 | 2.400 | 2.747 | 2.613 | 2.987 | 1.351 | 468 | 532 |
| Staff expenses | -283 | -442 | -436 | -1.247 | -1.135 | -1.593 | -2.319 | -2.886 | -3.149 | -3.283 | -1.369 | -91 | -402 |
| EBITDA | 60 | -74 | 147 | -189 | 175 | -229 | 81 | -139 | -536 | -297 | -18 | 377 | 130 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -13 | -13 | -0 | -26 | -27 |
| EBIT | 60 | -74 | 147 | -189 | 175 | -229 | 81 | -139 | -550 | -310 | -18 | 351 | 103 |
| Net financials | 19 | 36 | 45 | -3 | -3 | -14 | -17 | 47 | 27 | -59 | 2 | -1 | -31 |
| Profit before tax | — | -39 | 191 | -193 | 172 | -242 | 64 | -91 | -522 | -368 | -15 | 349 | 72 |
| Tax | 4 | 23 | 10 | 110 | 27 | 113 | 124 | -19 | -127 | -84 | 7 | 78 | 16 |
| Net profit | 75 | -62 | 181 | -303 | 144 | -356 | -59 | -73 | -396 | -285 | -22 | 272 | 56 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 599 | 454 | 742 | 577 | 768 | 690 | 441 | 636 | 1.123 | 1.102 | 553 | 389 | 403 |
| Equity | 500 | 500 | 750 | 750 | 900 | 900 | 114 | 182 | -213 | -498 | -520 | -248 | -192 |
| Long-term debt | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 195 | 37 | 212 | 334 | 89 | 351 | 326 | 454 | 1.336 | 1.600 | 1.073 | 637 | 595 |
| Total debt | 395 | 37 | 212 | 334 | 89 | 351 | 326 | 454 | 1.336 | 1.600 | 1.073 | 637 | 595 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1988 | — | — | |
ND | Audit | 1988 | — | — |
VC Founder | Founder | 1988 | — | — |
MJ Management | Management | 2005 | — | — |
AC Founder | Founder | 1988 | — | — |
CB Founder | Founder | 1988 | — | — |
NK Audit | Audit | 1988 | — | — |
| Audit | 1988 | — | — | |
JE Management | Management | 1988 | — | — |
BS Audit | Audit | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
W.A. HOLDING, KØBENHAVN A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Niels Düring Pedersen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Michael Jørgen Andersen | Management | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Nina Koch Pommer | Audit | 0 companies |
| Revisionsfirmaet Ole Weile og Nina Pommer | Audit | 0 companies |
| Jørgen Ernst Andersen | Management | 0 companies |
| Bo Søgaard | Audit | 0 companies |
| Christine Marie Andersen | Board of Directors | 0 companies |
| Niels Jørgen Andersen | Board of Directors | 0 companies |
| Birthe Marie Lise Andersen | Chairman | 0 companies |