| Revenue | DKK 4,3M | +159% |
| EBITDA | DKK 2,4M | +1219% |
| Net profit | DKK 12,6M | +2% |
| Total assets | DKK 299,7M | +9% |
| Equity | DKK 218,7M | +6% |
| Employees | 3 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 28 | 766 | 874 | -3 | 18.008 | 7.437 | 11.792 | -7.724 | 5.636 | 1.383 | 2.933 | 10.415 | 1.663 | 4.302 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -966 | -1.504 | -0 | -1.429 | -2.648 | -5.405 | -2.052 | -2.247 | -1.481 | -1.904 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | 4.062 | 1.077 | 10.023 | 4.952 | 16.882 | 5.933 | 11.792 | -23.424 | 5.986 | -4.022 | 881 | 8.168 | 182 | 2.398 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -88 | -71 | -71 | -90 | -90 | -90 | -251 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | 4.062 | 1.077 | 10.023 | 4.952 | 16.882 | 5.933 | 11.792 | -23.512 | 5.914 | -4.093 | 791 | 8.078 | 92 | 2.147 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.056 | 6.034 | 2.235 | 15.199 | 21.737 | 37.978 | 4.723 | -11.099 | -1.166 | 17.924 | 8.055 | 18.803 | 14.408 | 19.282 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | 5.118 | 7.111 | 12.257 | 20.151 | 38.554 | 43.780 | 18.625 | -34.611 | 6.980 | 13.350 | 8.451 | 26.314 | 13.366 | 14.321 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -36 | 348 | 1.790 | 2.072 | 4.190 | 1.409 | 2.578 | -3.152 | 525 | 402 | -1.213 | 1.725 | 936 | 1.701 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | 5.154 | 6.763 | 10.468 | 18.078 | 34.364 | 42.370 | 16.047 | -31.459 | 6.455 | 12.948 | 9.664 | 24.589 | 12.430 | 12.620 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77.008 | 82.055 | 93.583 | 135.782 | 183.857 | 220.034 | 320.849 | 265.399 | 243.264 | 268.081 | 270.565 | 278.388 | 275.838 | 299.714 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | 28.136 | 34.698 | 45.069 | 62.811 | 101.491 | 143.435 | 159.378 | 140.150 | 146.457 | 159.406 | 168.956 | 193.776 | 206.146 | 218.698 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.184 | 15.419 | 28.271 | 27.681 | 37.259 | 39.779 | 51.643 | 40.221 | 37.592 | 36.783 | 32.534 | 42.606 | 37.206 | 49.086 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.502 | 28.591 | 15.223 | 39.116 | 37.552 | 29.518 | 101.723 | 77.895 | 51.039 | 63.493 | 60.094 | 29.587 | 20.610 | 19.104 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.686 | 44.010 | 43.495 | 66.797 | 74.811 | 69.296 | 153.366 | 118.116 | 88.631 | 100.276 | 92.628 | 72.193 | 57.816 | 68.190 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1990 | — | — | |
VC Management | Management | 1990 | — | — |
HR Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Helle Rosdahl Lund | Management | 0 companies |
| Birger Lund | Board of Directors | 0 companies |