| Revenue | DKK 8,9M | -13% |
| EBITDA | DKK 4,3M | -13% |
| Net profit | DKK 1,5M | +63% |
| Total assets | DKK 13,3M | -12% |
| Equity | DKK 8,5M | +8% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -12.553 | 11.946 | 10.587 | 9.787 | 8.775 | 8.926 | 8.538 | 9.067 | 8.316 | 9.457 | 10.397 | 10.244 | 8.877 |
| Staff expenses | -8.054 | -7.265 | -6.480 | -5.614 | -5.232 | -5.461 | -5.325 | -5.729 | -5.595 | -5.360 | -6.245 | -5.321 | -4.616 |
| EBITDA | 1.555 | 4.681 | 4.107 | 4.173 | 3.543 | 3.465 | 3.212 | 3.338 | 2.721 | 4.098 | 4.153 | 4.923 | 4.261 |
| Depreciation & amort. | -3.027 | -3.161 | -2.087 | -2.881 | -1.867 | -1.440 | -1.635 | -2.239 | -1.859 | -2.515 | -2.754 | -3.657 | -2.353 |
| EBIT | -1.472 | 1.520 | 2.019 | 1.292 | 1.677 | 2.025 | 1.577 | 1.099 | 862 | 1.583 | 1.398 | 1.266 | 1.908 |
| Net financials | -34 | 41 | 98 | 74 | 65 | 11 | -36 | -39 | -104 | -54 | -39 | -108 | -39 |
| Profit before tax | -1.507 | 1.561 | 2.117 | 1.366 | 1.741 | 2.036 | 1.541 | 1.060 | 758 | 1.529 | 1.360 | 1.158 | 1.869 |
| Tax | -203 | 305 | 509 | 346 | 387 | 462 | 328 | 234 | 179 | 340 | 304 | 263 | 405 |
| Net profit | -1.303 | 1.257 | 1.608 | 1.020 | 1.354 | 1.574 | 1.213 | 826 | 579 | 1.189 | 1.056 | 895 | 1.464 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.027 | 21.117 | 22.001 | 20.339 | 17.603 | 16.241 | 13.979 | 14.155 | 13.792 | 13.625 | 13.595 | 15.123 | 13.283 |
| Equity | 14.788 | 15.794 | 17.152 | 15.172 | 12.526 | 10.600 | 8.814 | 7.640 | 7.419 | 8.058 | 7.963 | 7.859 | 8.522 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -4.675 | 4.947 | 4.542 | 5.158 | 5.077 | 5.641 | 5.005 | 6.144 | 5.927 | 5.177 | 5.336 | 7.175 | 4.760 |
| Total debt | -4.675 | 4.947 | 4.542 | 5.158 | 5.077 | 5.641 | 5.005 | 6.144 | 5.927 | 5.177 | 5.336 | 7.175 | 4.760 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
PO Management | Management | 1991 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vivaz Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Peter Odefey | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Arnold Dalsgaard Johansen | Chairman | 0 companies |
| Jeppe Kallesøe Odefey | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Lene Odefey | Chairman | 0 companies |
| Ole Werngreen-Nielsen | Board of Directors | 0 companies |
| Gert Odefey | Chairman | 0 companies |
| Birger Larsen | Board of Directors | 0 companies |
| Tom Bringsværd | Board of Directors | 0 companies |
| Knud Andersen | Board of Directors | 0 companies |
| Hanne Odefey | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |