| Revenue | DKK 6,3M | -5% |
| EBITDA | DKK 279K | -78% |
| Net profit | DKK -120K | -115% |
| Total assets | DKK 6,4M | +53% |
| Equity | DKK 1,2M | -9% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.085 | 2.748 | 3.213 | 6.688 | 6.320 |
| Staff expenses | -3.728 | -2.450 | -2.875 | -5.420 | -6.041 |
| EBITDA | 356 | 298 | 338 | 1.268 | 279 |
| Depreciation & amort. | -94 | -56 | -59 | -143 | -222 |
| EBIT | 262 | 242 | 280 | 1.125 | 57 |
| Net financials | -28 | -34 | 8 | -46 | -206 |
| Profit before tax | 235 | 208 | 288 | 1.079 | -149 |
| Tax | 52 | 46 | 86 | 267 | -29 |
| Net profit | 183 | 162 | 201 | 812 | -120 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.215 | 5.369 | 5.070 | 4.162 | 6.361 |
| Equity | 4.386 | 3.548 | 3.749 | 1.312 | 1.193 |
| Long-term debt | 320 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.510 | 1.821 | 1.320 | 2.824 | 5.168 |
| Total debt | 2.830 | 1.821 | 1.320 | 2.824 | 5.168 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
VH Management | Management | 2023 |
| Former (4) | ||
ET | Audit | 1990 – 1990 |
OJ Management | Management | 1990 – 2001 |
AG Management | Management | 2001 – 2004 |
PE Management | Management | 1990 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (13) | ||
| Board of Directors | 2001 – 2005 | |
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 2004 – 2005 | |
| Board of Directors | 2001 – 2005 | |
| Board of Directors | 2005 – 2023 | |
| Board of Directors | 1990 – 1990 | |
| Board of Directors | 2005 – 2023 | |
| Board of Directors | 1990 – 1991 | |
| Board of Directors | 1990 – 2001 | |
| Board of Directors | 1990 – 1991 | |
| Board of Directors | 2001 – 2004 | |
| Board of Directors | 1990 – 1995 | |
| Chairman | 1990 – 1990 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Viktor Houlind | Management | 0 companies |
| Ole Jørn Jensen | Management | 0 companies |
| Allan Gregers Hastrup | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Torben Larsen | Chairman | 0 companies |
| Anders Håkan Andersson | Board of Directors | 0 companies |
| Anders Mikkelsen | Board of Directors | 0 companies |
| Peter Kjær | Board of Directors | 0 companies |
| Erik Würtz Knudsen | Board of Directors | 0 companies |
| Jørgen Pedersen | Board of Directors | 0 companies |
| Henrik Jørgen Edvard Bræmer | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Lars Viggo Jensen | Board of Directors | 0 companies |
| Mogens Bent Petersen | Board of Directors | 0 companies |
| Hans Sandager | Board of Directors | 0 companies |
| Ellen Merete Harbjerg Jensen | Board of Directors | 0 companies |
| Pernille Bigaard | Board of Directors | 0 companies |
| Knud Erik Jensen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |