| Revenue | DKK 4,4M | +1% |
| EBITDA | DKK 1,4M | -25% |
| Net profit | DKK 1M | -28% |
| Total assets | DKK 5,3M | -23% |
| Equity | DKK 1,8M | -51% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.126 | 6.531 | 3.391 | 4.376 | 4.416 |
| Staff expenses | -3.318 | -4.090 | -3.375 | -2.561 | -3.063 |
| EBITDA | 3.808 | 2.441 | 15 | 1.815 | 1.352 |
| Depreciation & amort. | -260 | -120 | -125 | -116 | -97 |
| EBIT | 3.547 | 2.322 | -109 | 1.699 | 1.255 |
| Net financials | 13 | 76 | 121 | 110 | 66 |
| Profit before tax | 3.561 | 2.397 | 11 | 1.809 | 1.321 |
| Tax | 798 | 535 | 9 | 407 | 308 |
| Net profit | 2.762 | 1.863 | 2 | 1.402 | 1.014 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.051 | 8.713 | 5.233 | 6.844 | 5.303 |
| Equity | 3.254 | 2.317 | 2.319 | 3.720 | 1.834 |
| Long-term debt | 209 | 0 | 0 | -209 | 0 |
| Short-term debt | 5.588 | 6.396 | 2.914 | 3.123 | 3.469 |
| Total debt | 5.797 | 6.396 | 2.914 | 3.123 | 3.469 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
VC Founder | Founder | 1990 |
AC Founder | Founder | 1990 |
CB Founder | Founder | 1990 |
CH Management | Management | 2017 |
JB Chief Executive Officer | Chief Executive Officer | 2015 |
| Former (4) | ||
| Audit | 1990 – 1990 | |
| Audit | 1992 – 2000 | |
TR Audit | Audit | 2000 – 2002 |
NM Management | Management | 1990 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 1990 – 2001 | |
| Board of Directors | 1990 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2016 | |
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Revisionsfirmaet Svend Sander | Audit | 0 companies |
| TEK REVISION | Audit | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Niels Marinus Bjerg | Management | 0 companies |
| Claus Houen Dalsgaard | Management | 0 companies |
| Jesper Bjerg | Chief Executive Officer | 0 companies |
| Kristian Evendorf Høy | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |