| Revenue | DKK 3,2M | +12% |
| EBITDA | DKK 209K | +180% |
| Net profit | DKK 165K | +168% |
| Total assets | DKK 3,7M | -11% |
| Equity | DKK 1M | +19% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.762 | 5.033 | 4.533 | 5.342 | 4.613 | 4.805 | 5.319 | 4.794 | 4.001 | 5.352 | 3.363 | 3.856 | 2.876 | 3.218 |
| Staff expenses | -4.129 | -4.402 | -4.354 | -4.339 | -4.083 | -4.126 | -4.084 | -4.543 | -4.342 | -4.566 | -3.188 | -3.376 | -3.137 | -3.009 |
| EBITDA | 557 | 631 | 179 | 1.003 | 531 | 679 | 1.235 | 251 | -342 | 786 | 175 | 479 | -262 | 209 |
| Depreciation & amort. | 27 | -15 | -0 | -0 | -0 | -0 | -0 | -12 | -16 | -16 | -16 | -16 | -5 | -0 |
| EBIT | 530 | 617 | 179 | 1.003 | 531 | 679 | 1.235 | 239 | -358 | 770 | 159 | 463 | -266 | 209 |
| Net financials | -55 | -101 | -53 | 30 | -29 | -14 | 13 | 5 | -25 | -30 | -20 | -56 | -34 | 25 |
| Profit before tax | 475 | 515 | 126 | 1.033 | 501 | 665 | 1.248 | 244 | -383 | 740 | 139 | 407 | -300 | 233 |
| Tax | 126 | 170 | 23 | 238 | 118 | 157 | 283 | 61 | -69 | 167 | 35 | 93 | -59 | 69 |
| Net profit | 349 | 345 | 103 | 794 | 383 | 508 | 965 | 184 | -314 | 573 | 104 | 313 | -242 | 165 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.329 | 4.423 | 3.973 | 3.961 | 4.341 | 4.295 | 4.967 | 4.341 | 4.036 | 3.557 | 6.215 | 7.732 | 4.207 | 3.732 |
| Equity | 1.229 | 1.574 | 1.677 | 2.471 | 2.354 | 2.612 | 3.327 | 2.761 | 2.447 | 1.519 | 1.123 | 1.437 | 875 | 1.040 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42 |
| Short-term debt | 3.100 | 2.849 | 2.296 | 1.490 | 1.986 | 1.683 | 1.633 | 1.568 | 1.504 | 2.031 | 5.085 | 6.295 | 3.332 | 2.650 |
| Total debt | 3.100 | 2.849 | 2.296 | 1.490 | 1.986 | 1.683 | 1.633 | 1.568 | 1.504 | 2.031 | 5.085 | 6.295 | 3.332 | 2.693 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1990 | — | — | |
VC Management | Management | 1990 | — | — |
HH Management | Management | 1990 | — | — |
RH Audit | Audit | 1990 | — | — |
OJ Management | Management | 1990 | — | — |
KA Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Hans Henrik Moldow | Management | 0 companies |
| RHB HOLDING A/S | Audit | 0 companies |
| Ole Jens Henrik Miang | Management | 0 companies |
| Karl Arne Larsson | Management | 0 companies |
| Lars Roland Jonsson | Board of Directors | 0 companies |
| Thomas Petersen | Chairman | 0 companies |