| Revenue | DKK 757K | +94% |
| EBITDA | DKK -1,8M | -24% |
| Net profit | DKK 24K | -99% |
| Total assets | DKK 172,2M | -9% |
| Equity | DKK 160,8M | -12% |
| Employees | 4 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 799 | 751 | 581 | -98 | 345 | 191 | -147 | -59 | 224 | 329 | 423 | 390 | 757 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -467 | -563 | -563 | -565 | -2.029 | -1.873 | -2.596 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 799 | 751 | 581 | -98 | 345 | 191 | -614 | -623 | -364 | -235 | -1.605 | -1.483 | -1.839 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -407 | -408 | -416 | -524 | -492 | -419 | -435 | -459 | -476 | -495 | -529 | -522 | -749 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 392 | 343 | 165 | -622 | -147 | -227 | -1.048 | -1.082 | -840 | -730 | -2.134 | -2.005 | -2.588 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.279 | 4.494 | 8.488 | 9.395 | 12.475 | 13.972 | 65.194 | 8.189 | 15.406 | 2.178 | -3.415 | 8.304 | 3.515 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.671 | 4.837 | 8.654 | 8.773 | 12.328 | 13.744 | 64.146 | 7.106 | 14.566 | 1.448 | -5.549 | 6.299 | 926 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 428 | -199 | 239 | 531 | 219 | 13 | -173 | 169 | 2.779 | -509 | -1.641 | 1.750 | 902 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.244 | 5.036 | 8.414 | 8.243 | 12.109 | 13.731 | 64.319 | 6.937 | 11.787 | 1.957 | -3.908 | 4.549 | 24 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95.681 | 99.305 | 98.665 | 101.899 | 110.643 | 121.877 | 183.520 | 185.967 | 195.350 | 193.047 | 183.577 | 188.254 | 172.203 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 90.448 | 94.431 | 92.666 | 97.008 | 107.617 | 119.348 | 181.167 | 184.104 | 192.691 | 191.248 | 178.840 | 181.789 | 160.813 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.938 | -2.780 | 123 | 1.683 | 0 | 0 | 0 | 40 | 40 | 40 | 40 | 2.150 | 45 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.296 | 2.094 | 3.182 | 1.837 | 1.523 | 1.002 | 792 | 264 | 1.039 | 160 | 3.097 | 2.724 | 9.700 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.296 | 2.094 | 3.305 | 3.520 | 1.523 | 1.002 | 792 | 304 | 1.080 | 201 | 3.137 | 4.873 | 9.745 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 1993 | — | — |
NJ Audit | Audit | 1993 | — | — |
TD Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
KD | Chairman | 2002 | — | — |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KD HOLDING 2008 ApS | Company | 50.0% | 50.0% | 2009 |
TD HOLDING 2008 ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Teidt Due | Management | 0 companies |
| Frederik Due | Board of Directors | 0 companies |
| Ken Due | Chairman | 0 companies |
| Johan Due | Board of Directors | 0 companies |
| Anja Moelsby Due | Board of Directors | 0 companies |
| Gabriella Due | Board of Directors | 0 companies |
| Gabriella Due | Board of Directors | 0 companies |
| Lis Georgi Due | Board of Directors | 0 companies |