| Revenue | DKK 1,6M | +1% |
| EBITDA | DKK 548K | -8% |
| Net profit | DKK 415K | -10% |
| Total assets | DKK 2M | -5% |
| Equity | DKK 1,2M | +1% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.676 | 2.782 | 2.950 | 2.868 | 2.736 | 2.538 | 1.659 | 1.292 | 1.474 | 1.385 | 1.284 | 1.550 | 1.614 | 1.632 |
| Staff expenses | -2.540 | -2.479 | -2.589 | -2.631 | -2.566 | -2.387 | -2.078 | -1.047 | -1.322 | -1.166 | -969 | -1.056 | -1.016 | -1.085 |
| EBITDA | 136 | 303 | 361 | 237 | 170 | 151 | -418 | 246 | 152 | 219 | 315 | 494 | 598 | 548 |
| Depreciation & amort. | -95 | -71 | -34 | -34 | -34 | -17 | -16 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 42 | 232 | 327 | 203 | 137 | 134 | -434 | 246 | 152 | 219 | 315 | 494 | 598 | 548 |
| Net financials | -25 | 1 | 1 | 3 | 3 | 3 | 2 | 1 | 1 | 3 | 3 | 67 | -2 | -8 |
| Profit before tax | 16 | 233 | 329 | 207 | 140 | 136 | -432 | 247 | 153 | 221 | 318 | 562 | 596 | 540 |
| Tax | -3 | 67 | 89 | 55 | 36 | 33 | -75 | 41 | 37 | 52 | 73 | 112 | 136 | 125 |
| Net profit | 19 | 166 | 239 | 151 | 104 | 103 | -357 | 206 | 116 | 170 | 245 | 450 | 460 | 415 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.351 | 2.514 | 2.340 | 2.642 | 2.278 | 1.889 | 1.447 | 1.429 | 1.712 | 2.312 | 1.774 | 2.009 | 2.102 | 1.995 |
| Equity | 592 | 758 | 797 | 749 | 703 | 606 | 149 | 354 | 471 | 640 | 780 | 1.053 | 1.147 | 1.157 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.759 | 1.756 | 1.543 | 1.893 | 1.576 | 1.283 | 1.298 | 1.075 | 1.242 | 1.672 | 995 | 957 | 955 | 838 |
| Total debt | 1.759 | 1.756 | 1.543 | 1.893 | 1.576 | 1.283 | 1.298 | 1.075 | 1.242 | 1.672 | 995 | 957 | 955 | 838 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Management | Management | 1991 | — | — |
MV Management | Management | 2019 | — | — |
MA Management | Management | 1997 | — | — |
ET | Audit | 1991 | — | — |
AV Management | Management | 2019 | — | — |
AH Audit | Audit | 1991 | — | — |
JH Management | Management | 1991 | — | — |
VV Management | Management | 1997 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VVR HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
OneSevenFive ApS | Company | 25.0% | 25.0% | 2019 |
OneFiveTwo ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Lasse Møller | Management | 0 companies |
| Mikkel Vibe Møller | Management | 0 companies |
| Maurice Allon | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Anders Vibe Møller | Management | 0 companies |
| Arne Høxbro Larsen | Audit | 0 companies |
| Johnny Herrmann | Management | 0 companies |
| Vibeke Vang Rasmussen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Ole Ramsing Fischer | Board of Directors | 0 companies |
| Morten Wittenberg Vandborg | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Erik Høyer Askbo | Board of Directors | 0 companies |