| Revenue | DKK 1,1M | -2660% |
| EBITDA | DKK 742K | +335% |
| Net profit | DKK 516K | +262% |
| Total assets | DKK 1,2M | -8% |
| Equity | DKK -207K | +71% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.103 | 1.242 | 1.138 | 974 | 849 | 855 | 901 | 459 | 332 | 681 | 141 | -41 | 1.062 |
| Staff expenses | -935 | -960 | -868 | -709 | -603 | -882 | -697 | -516 | -620 | -379 | -186 | -274 | -320 |
| EBITDA | 168 | 281 | 270 | 265 | 246 | -28 | 204 | -56 | -289 | 302 | -46 | -316 | 742 |
| Depreciation & amort. | -155 | -161 | -135 | -99 | -66 | -77 | -78 | -92 | -8 | -10 | -22 | -4 | -1 |
| EBIT | 13 | 121 | 135 | 167 | 180 | -104 | 126 | -148 | -297 | 291 | -68 | -320 | 741 |
| Net financials | -109 | -32 | -30 | -45 | -47 | -45 | -48 | -64 | -68 | -59 | -37 | -87 | -104 |
| Profit before tax | -96 | 88 | 105 | 121 | 133 | -150 | 78 | -212 | -365 | 233 | -105 | -407 | 637 |
| Tax | -0 | -0 | -0 | -0 | -0 | -184 | 18 | -47 | -77 | 51 | -22 | -89 | 120 |
| Net profit | -96 | 88 | 105 | 121 | 133 | 34 | 60 | -165 | -288 | 181 | -83 | -318 | 516 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.164 | 1.126 | 714 | 755 | 913 | 1.033 | 981 | 1.210 | 1.192 | 1.352 | 1.364 | 1.353 | 1.249 |
| Equity | -592 | -503 | -398 | -277 | -144 | -110 | -50 | -215 | -503 | -321 | -405 | -723 | -207 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 150 | 119 | 88 | 55 | 22 | 57 | 139 | 0 |
| Short-term debt | 1.756 | 1.630 | 1.113 | 1.032 | 1.057 | 993 | 912 | 1.337 | 1.640 | 1.651 | 1.711 | 1.937 | 1.456 |
| Total debt | 1.756 | 1.630 | 1.113 | 1.032 | 1.057 | 1.143 | 1.030 | 1.426 | 1.695 | 1.673 | 1.769 | 2.076 | 1.456 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Audit | Audit | 1991 | — | — |
IT Management | Management | 1991 | — | — |
VM Founder | Founder | 1991 | — | — |
NV Founder | Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH | Board of Directors | 1991 | — | — |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| Eyvind Bjarne Eklund | Audit | 0 companies |
| Ib Thomsen | Management | 0 companies |
| Vagn Madsen | Founder | 0 companies |
| Niels Villy Thuesen | Founder | 0 companies |
| Jørn Høy | Board of Directors | 0 companies |
| Fritz Anton Stylsvig Kott | Board of Directors | 0 companies |