| Revenue | DKK -321K | -16% |
| EBITDA | DKK -1,3M | +10% |
| Net profit | DKK -8,4M | -184% |
| Total assets | DKK 73,2M | -17% |
| Equity | DKK 73,1M | -15% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -104 | -157 | -92 | -108 | -61 | -149 | -216 | -147 | -184 | -161 | -311 | -401 | -381 | -321 |
| Staff expenses | -392 | -683 | -725 | -865 | -832 | -840 | -811 | -841 | -914 | -1.388 | -1.593 | -1.122 | -1.037 | -954 |
| EBITDA | -496 | -841 | -817 | -972 | -892 | -989 | -1.027 | -988 | -1.098 | -1.549 | -1.904 | -1.523 | -1.418 | -1.275 |
| Depreciation & amort. | -60 | -57 | -29 | -31 | -31 | -38 | -31 | -0 | -8 | -31 | -31 | -14 | -0 | -0 |
| EBIT | -557 | -898 | -846 | -1.004 | -924 | -1.027 | -1.058 | -988 | -1.105 | -1.580 | -1.935 | -1.538 | -1.418 | -1.275 |
| Net financials | 1.254 | 8.083 | 13.961 | 8.592 | -1.790 | 4.977 | 2.231 | 1.891 | 3.242 | 10.910 | 2.852 | 9.147 | 14.195 | -7.058 |
| Profit before tax | 697 | 7.185 | 13.115 | 7.588 | -2.714 | 3.950 | 1.173 | 903 | 2.137 | 9.330 | 917 | 7.610 | 12.777 | -8.333 |
| Tax | 180 | 723 | 3.215 | 1.793 | -13 | 287 | 258 | 199 | 470 | 2.053 | 201 | 1.704 | 2.749 | 86 |
| Net profit | 518 | 6.462 | 9.900 | 5.795 | -2.700 | 3.663 | 915 | 704 | 1.666 | 7.277 | 716 | 5.906 | 10.028 | -8.420 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61.810 | 67.547 | 78.059 | 80.460 | 73.740 | 75.988 | 75.753 | 75.355 | 74.192 | 80.340 | 77.061 | 80.873 | 88.012 | 73.235 |
| Equity | 61.582 | 67.044 | 74.944 | 78.739 | 73.039 | 75.752 | 75.567 | 75.171 | 73.837 | 78.615 | 76.830 | 79.536 | 85.564 | 73.144 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.057 | 0 | 1.250 | 2.340 | 0 |
| Short-term debt | 227 | 490 | 3.097 | 1.707 | 700 | 233 | 186 | 184 | 349 | 664 | 229 | 87 | 108 | 90 |
| Total debt | 227 | 490 | 3.097 | 1.707 | 700 | 233 | 186 | 184 | 349 | 1.721 | 229 | 1.337 | 2.448 | 90 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
VC Founder | Founder | 1989 | — | — |
AC Founder | Founder | 1989 | — | — |
CB Founder | Founder | 1989 | — | — |
PM Audit | Audit | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 1989 | |
| Individual | 25.0% | 25.0% | 2003 | |
| Individual | 25.0% | 25.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Poul Madsen | Audit | 0 companies |
| Carlo Mathias Jensen | Board of Directors | 0 companies |
| Svend Erik Busk | Board of Directors | 0 companies |
| Preben Rune Thomsen | Board of Directors | 0 companies |