| Revenue | DKK -1,3M | -81% |
| EBITDA | DKK -1,9M | +76% |
| Net profit | DKK 3,1M | +131% |
| Total assets | DKK 77,3M | -79% |
| Equity | DKK 45M | -76% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.385 | 4.413 | 5.151 | 5.514 | — | 17.398 | 19.992 | 23.470 | 19.690 | 24.728 | 26.315 | 7.983 | -6.783 | -1.304 |
| Staff expenses | -0 | -424 | -576 | -461 | -3.265 | -5.502 | -5.843 | -5.805 | -5.667 | -4.300 | -2.544 | -1.046 | -962 | -228 |
| EBITDA | 3.595 | 3.989 | 4.563 | 5.054 | 7.465 | 11.895 | 13.027 | 17.665 | 14.023 | 20.428 | 18.054 | -3.399 | -7.745 | -1.887 |
| Depreciation & amort. | 1.129 | 1.570 | 1.923 | -2.758 | -3.575 | -3.946 | -5.200 | -4.521 | -4.979 | -10.084 | -7.418 | -12.113 | -2.245 | -545 |
| EBIT | 2.466 | 2.419 | 2.639 | 2.296 | 3.890 | 7.949 | 7.828 | 13.144 | 9.044 | 10.343 | 10.635 | -15.512 | -9.990 | -2.432 |
| Net financials | -3.058 | -2.992 | -2.445 | -4.081 | -6.375 | -7.488 | -7.775 | -9.311 | -102 | -9.750 | -6.588 | -1.282 | -1.088 | 9.504 |
| Profit before tax | -591 | -572 | 194 | -1.785 | -2.485 | 461 | 53 | 3.833 | 8.942 | 594 | 4.048 | -16.794 | -11.078 | 7.073 |
| Tax | -202 | -142 | 13 | -631 | -406 | 89 | 19 | 852 | 1.970 | 366 | 462 | -3.749 | -1.124 | 4.002 |
| Net profit | -389 | -430 | 181 | -1.154 | -2.079 | 371 | 34 | 2.981 | 6.972 | 227 | 3.586 | -13.045 | -9.954 | 3.071 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74.721 | 111.721 | 117.333 | 229.848 | 315.798 | 548.683 | 533.539 | 518.159 | 527.127 | 476.854 | 395.921 | 369.237 | 363.490 | 77.272 |
| Equity | 18.321 | 37.890 | 37.523 | 35.132 | 33.619 | 234.643 | 215.617 | 207.653 | 198.843 | 193.809 | 207.294 | 218.072 | 186.576 | 45.015 |
| Long-term debt | 40.095 | 61.061 | 62.800 | 107.039 | 173.560 | 234.816 | 214.850 | 245.746 | 237.024 | 198.778 | 136.691 | 94.001 | 84.520 | 25.975 |
| Short-term debt | 16.829 | 12.770 | 15.912 | 85.641 | 106.650 | 51.241 | 81.820 | 46.594 | 75.574 | 76.986 | 46.587 | 49.963 | 91.394 | 5.343 |
| Total debt | 56.289 | 73.830 | 78.712 | 192.680 | 280.210 | 286.057 | 296.670 | 292.340 | 312.598 | 275.764 | 183.278 | 143.964 | 175.914 | 31.317 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 1999 | — | — |
VF Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
NA Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANISH MANAGEMENT GROUP ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Erik Sørensen | Management | 0 companies |
| Victor Frantz Longhi | Chief Executive Officer | 0 companies |
| Niels Arne Houbak | Founder | 0 companies |
| Gorm Himmer | Chairman | 0 companies |
| Hugo Bernth Weesgaard | Board of Directors | 0 companies |