| Revenue | DKK -315K | -110% |
| EBITDA | DKK -1,5M | -151% |
| Net profit | DKK -3,5M | -1070% |
| Total assets | DKK 13,3M | -33% |
| Equity | DKK 5,6M | -39% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 719 | -920 | 539 | 602 | 453 | 437 | 335 | 307 | 235 | 508 | 2.752 | 398 | 3.278 | -315 |
| Staff expenses | -1.298 | -798 | -608 | -511 | -543 | -485 | -472 | -324 | -308 | -357 | -343 | -281 | -318 | -146 |
| EBITDA | -579 | -122 | -686 | 91 | -90 | -47 | -137 | -231 | -360 | -119 | 2.084 | 117 | 2.960 | -1.499 |
| Depreciation & amort. | 24 | -0 | -22 | -22 | -22 | -22 | -22 | -28 | -35 | -71 | -122 | -233 | -88 | -315 |
| EBIT | -603 | -122 | -708 | 69 | -112 | -69 | -159 | -258 | -395 | -190 | 1.962 | -116 | 2.872 | -1.814 |
| Net financials | 31 | -1 | 634 | 254 | 314 | 1.048 | -296 | 1.765 | 628 | 331 | -631 | -873 | -1.698 | -1.855 |
| Profit before tax | -572 | -122 | 275 | 324 | 202 | 979 | -456 | 1.507 | 233 | 141 | 1.331 | -989 | 1.173 | -3.669 |
| Tax | -0 | -0 | 174 | 26 | -16 | -22 | -0 | -71 | -89 | 11 | 258 | 13 | 808 | -130 |
| Net profit | -122 | -697 | 101 | 298 | 217 | 1.001 | -456 | 1.577 | 322 | 130 | 1.074 | -1.002 | 365 | -3.540 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.218 | 6.977 | 6.227 | 6.298 | 6.842 | 8.088 | 7.757 | 10.912 | 12.055 | 14.837 | 23.594 | 24.249 | 19.825 | 13.268 |
| Equity | 3.386 | 4.083 | 5.610 | 6.033 | 6.379 | 7.537 | 7.251 | 8.237 | 8.593 | 7.874 | 9.593 | 9.061 | 9.308 | 5.647 |
| Long-term debt | 464 | -464 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 4.197 | 4.022 | 0 | 0 |
| Short-term debt | 2.368 | -2.431 | 618 | 228 | 462 | 551 | 506 | 2.675 | 3.462 | 6.962 | 9.542 | 10.446 | 9.574 | 7.621 |
| Total debt | 2.832 | -2.895 | 618 | 265 | 462 | 551 | 506 | 2.675 | 3.462 | 6.962 | 13.739 | 14.468 | 9.574 | 7.621 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
VC Management | Management | 1989 | — | — |
HW Management | Management | 1989 | — | — |
OH Audit | Audit | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Henrik Wulff | Management | 0 companies |
| Ole Hvid Nielsen | Audit | 0 companies |