| Revenue | DKK 43,5M | -1% |
| EBITDA | DKK 2,4M | -61% |
| Net profit | DKK 531K | -84% |
| Total assets | DKK 44M | +5% |
| Equity | DKK 15M | +4% |
| Employees | 62 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.914 | 16.551 | 17.936 | 17.182 | 19.910 | 21.595 | 23.626 | 28.372 | 26.628 | 32.500 | 31.493 | 37.670 | 43.948 | 43.482 |
| Staff expenses | -18.713 | -18.739 | -16.511 | -15.993 | -17.418 | -19.820 | -23.711 | -24.724 | -26.692 | -25.087 | -27.494 | -32.493 | -37.822 | -41.080 |
| EBITDA | 201 | -2.187 | 1.425 | 1.190 | 2.492 | 1.775 | -85 | 3.648 | -595 | 7.063 | 3.999 | 5.177 | 6.126 | 2.403 |
| Depreciation & amort. | -536 | 671 | 535 | 593 | -718 | -1.070 | -1.252 | -1.151 | -1.130 | -705 | -780 | -549 | -676 | -854 |
| EBIT | -336 | -2.858 | 891 | 596 | 1.774 | 705 | -1.337 | 2.496 | -1.725 | 6.358 | 3.219 | 4.628 | 5.450 | 1.549 |
| Net financials | -215 | -358 | -367 | -332 | -496 | -577 | -687 | -670 | -596 | -594 | -631 | -800 | -1.061 | -860 |
| Profit before tax | -551 | -3.216 | 524 | 264 | 1.278 | 128 | -2.024 | 1.827 | -2.322 | 5.764 | 2.588 | 3.829 | 4.389 | 689 |
| Tax | -112 | -808 | 284 | 52 | 285 | 30 | -433 | 405 | -507 | 1.268 | 570 | 844 | 971 | 158 |
| Net profit | -439 | -2.408 | 240 | 212 | 992 | 98 | -1.591 | 1.422 | -1.815 | 4.496 | 2.018 | 2.985 | 3.418 | 531 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.418 | 15.972 | 17.029 | 20.734 | 21.350 | 24.857 | 23.607 | 26.983 | 23.283 | 27.537 | 33.743 | 36.526 | 41.765 | 43.951 |
| Equity | 4.632 | 2.224 | 2.464 | 2.677 | 3.469 | 3.567 | 1.976 | 3.398 | 1.583 | 6.079 | 8.097 | 11.082 | 14.500 | 15.031 |
| Long-term debt | 0 | 2.825 | 2.756 | 2.950 | 2.719 | 3.332 | 5.027 | 4.929 | 5.947 | 8.417 | 8.095 | 8.862 | 9.897 | 10.181 |
| Short-term debt | 12.786 | 10.923 | 11.809 | 15.107 | 15.162 | 17.958 | 16.604 | 18.657 | 15.227 | 12.686 | 17.551 | 15.811 | 17.298 | 18.569 |
| Total debt | 12.786 | 13.748 | 14.565 | 18.057 | 17.881 | 21.290 | 21.631 | 23.585 | 21.174 | 21.104 | 25.646 | 24.672 | 27.195 | 28.750 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1991 | — | — | |
VC Management | Management | 1991 | — | — |
NO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BASS HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Nils Ole Iversen | Chief Executive Officer | 0 companies |
| Egon Leif Allentoft | Board of Directors | 0 companies |
| Hjalmar Hendrikus van Binsbergen | Board of Directors | 0 companies |
| Lars Jørgensen | Board of Directors | 0 companies |
| Ole Knudsen | Board of Directors | 0 companies |
| John Hardy Bredvig | Chairman | 0 companies |
| Søren Skov Petersen | Board of Directors | 0 companies |
| Bill Torben Jensen | Board of Directors | 0 companies |