| Revenue | DKK 144,9M | +31% |
| EBITDA | DKK 93,8M | +31% |
| Net profit | DKK 60,6M | +57% |
| Total assets | DKK 305M | +28% |
| Equity | DKK 246,5M | +23% |
| Employees | 91 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.508 | 29.666 | — | 50.573 | 58.101.666 | 58.332 | 62.651 | 65.929 | 63.804 | 71.166 | 110.246 | 144.874 |
| Staff expenses | -17.148 | -16.002 | -19.289 | -20.478 | -19.988.188 | -21.318 | -25.137 | -25.570 | -29.141 | -32.567 | -38.537 | -51.037 |
| EBITDA | 16.360 | 13.664 | 19.907 | 30.095 | 38.113.477 | 36.978 | 37.515 | 40.358 | 34.663 | 38.600 | 71.709 | 93.838 |
| Depreciation & amort. | -5.995 | -5.715 | -5.683 | -9.727 | -9.495.023 | -21.189 | -14.977 | -16.394 | -20.997 | -24.369 | -22.380 | -17.757 |
| EBIT | 10.365 | 7.949 | 14.224 | 20.368 | 28.618.454 | 15.788 | 22.538 | 23.964 | 13.666 | 14.231 | 49.329 | 76.080 |
| Net financials | -179 | -444 | -386 | -308 | 127.794 | -251 | -206 | -551 | -533 | -825 | -153 | 40 |
| Profit before tax | 10.186 | 7.505 | 13.838 | 20.059 | 28.746.248 | 15.538 | 22.332 | 23.413 | 13.133 | 13.406 | 49.176 | 76.120 |
| Tax | 2.509 | 1.810 | 3.090 | 4.426 | 6.409.975 | 3.429 | 4.864 | 4.826 | 3.114 | 2.220 | 10.650 | 15.488 |
| Net profit | 7.677 | 5.695 | 10.748 | 15.633 | 22.336.273 | 12.109 | 17.467 | 18.587 | 10.019 | 11.187 | 38.526 | 60.633 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 96.165 | 112.962 | 124.106 | 128.010 | 136.827.838 | 151.146 | 160.973 | 222.190 | 230.390 | 228.749 | 238.213 | 305.028 |
| Equity | 81.164 | 86.859 | 97.607 | 107.884 | 122.784.077 | 127.448 | 137.455 | 148.592 | 151.171 | 162.358 | 200.884 | 246.517 |
| Long-term debt | -260 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.740 | 26.026 | 23.982 | 16.821 | 10.373.181 | 20.617 | 18.953 | 68.984 | 73.342 | 61.013 | 33.049 | 53.948 |
| Total debt | 14.740 | 26.026 | 23.982 | 16.821 | 10.373.181 | 20.617 | 18.953 | 68.984 | 73.342 | 61.013 | 33.049 | 53.948 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Founder | Founder | 1992 | — | — |
AC Founder | Founder | 1992 | — | — |
| Founder | 1992 | — | — | |
NJ Audit | Audit | 1992 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Founder | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Founder | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Jesper Burgaard | Chief Executive Officer | 0 companies |
| Kim Kirkeby | Chief Executive Officer | 0 companies |
| Gunner Schroll | Chairman | 0 companies |
| Stephan Keck | Chairman | 0 companies |
| Erling Larsen | Board of Directors | 0 companies |
| Pablo Albendea Solis | Board of Directors | 0 companies |
| Salvador Loring Lasarte | Board of Directors | 0 companies |
| Felix Hernandez Calleja | Chairman | 0 companies |
| Jørgen Møller Andersen | Board of Directors | 0 companies |
| Rafael Angel Lopez Relimpio | Board of Directors | 0 companies |
| Antonio Hernandez Calleja | Board of Directors | 0 companies |
| Per Møller Andersen | Board of Directors | 0 companies |