| Revenue | DKK 706K | +19% |
| EBITDA | DKK 507K | +14% |
| Net profit | DKK 546K | +429% |
| Total assets | DKK 9,4M | +1% |
| Equity | DKK 2,1M | +35% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43 | -52 | 39 | 86 | 438 | 237 | 219 | 294 | 236 | 292 | 394 | 594 | 706 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -135 | -151 | -149 | -199 |
| EBITDA | 75 | -52 | 39 | 86 | 438 | 237 | 219 | 294 | 236 | 157 | 244 | 445 | 507 |
| Depreciation & amort. | -16 | 10 | 13 | 18 | 19 | -19 | -25 | -27 | -38 | -46 | -75 | -72 | -83 |
| EBIT | 59 | -62 | 26 | 68 | 418 | 218 | 194 | 267 | 198 | 111 | 169 | 373 | 424 |
| Net financials | -27 | -67 | -38 | -95 | -62 | -61 | -60 | -84 | -73 | -99 | -151 | -223 | 292 |
| Profit before tax | 32 | -130 | -12 | -27 | 356 | 157 | 135 | 183 | 125 | 12 | 18 | 150 | 716 |
| Tax | -0 | -0 | -0 | -0 | -0 | -34 | 36 | 46 | 34 | 11 | 18 | 47 | 170 |
| Net profit | 32 | -130 | -12 | -27 | 356 | 190 | 98 | 137 | 91 | 1 | 0 | 103 | 546 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.369 | 2.340 | 2.470 | 3.205 | 3.255 | 3.823 | 4.166 | 4.668 | 4.914 | 5.598 | 9.285 | 9.285 | 9.360 |
| Equity | 841 | 618 | 606 | 579 | 935 | 1.126 | 1.224 | 1.361 | 1.451 | 1.452 | 1.452 | 1.556 | 2.102 |
| Long-term debt | 1.273 | 1.443 | 1.408 | 1.983 | 1.881 | 2.454 | 2.427 | 2.975 | 2.929 | 3.684 | 5.644 | 5.479 | 4.803 |
| Short-term debt | 256 | 279 | 455 | 642 | 438 | 244 | 515 | 332 | 533 | 461 | 2.189 | 2.250 | 2.455 |
| Total debt | 1.529 | 1.722 | 1.864 | 2.626 | 2.319 | 2.698 | 2.942 | 3.307 | 3.462 | 4.145 | 7.833 | 7.729 | 7.258 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1991 | — | — | |
VC Founder | Founder | 1991 | — | — |
AC Founder | Founder | 1991 | — | — |
| Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Founder | 0 companies |
| Charlotte Broch | Board of Directors | 0 companies |
| Cosmin Andu Preda | Board of Directors | 0 companies |
| Ove Broch | Board of Directors | 0 companies |
| Surirat Dunyala | Board of Directors | 0 companies |
| Anette Broch | Board of Directors | 0 companies |