| Revenue | DKK 984K | +10% |
| EBITDA | DKK 505K | -2% |
| Net profit | DKK 3M | +23% |
| Total assets | DKK 41M | +3% |
| Equity | DKK 39,6M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.109 | 1.851 | 1.696 | 2.189 | -521 | 1.676 | 1.174 | 1.294 | 574 | 421 | -17 | 719 | 893 | 984 |
| Staff expenses | -1.110 | -446 | -431 | -431 | -429 | -430 | -430 | -424 | -546 | -380 | -432 | -424 | -375 | -479 |
| EBITDA | -2 | 1.405 | 1.265 | 1.758 | -950 | 1.246 | 744 | 869 | 29 | 41 | -449 | 295 | 517 | 505 |
| Depreciation & amort. | -55 | -40 | -63 | -34 | -85 | -100 | -100 | -100 | -101 | -101 | -68 | -1 | -57 | -85 |
| EBIT | -57 | 1.365 | 1.202 | 1.724 | -1.035 | 1.146 | 644 | 769 | -72 | -60 | -517 | 294 | 460 | 420 |
| Net financials | 699 | 1.061 | 5.130 | 5.290 | 897 | 1.827 | 1.947 | 2.446 | 2.538 | 3.175 | 2.063 | 1.441 | 2.585 | 2.980 |
| Profit before tax | 642 | 2.426 | 6.331 | 7.014 | -138 | 2.973 | 2.592 | 3.216 | 2.466 | 3.115 | 1.545 | 1.736 | 3.045 | 3.400 |
| Tax | 46 | 525 | 438 | 878 | 136 | 239 | 235 | 328 | 110 | 454 | 8 | 377 | 602 | 389 |
| Net profit | 596 | 1.901 | 5.893 | 6.136 | -274 | 2.734 | 2.356 | 2.887 | 2.356 | 2.662 | 1.538 | 1.359 | 2.444 | 3.011 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.415 | 17.858 | 23.209 | 28.742 | 28.061 | 29.249 | 30.468 | 32.386 | 33.155 | 35.000 | 35.911 | 37.154 | 39.753 | 41.002 |
| Equity | 15.509 | 16.560 | 21.453 | 26.739 | 26.465 | 28.199 | 29.356 | 31.243 | 32.599 | 34.260 | 35.298 | 36.657 | 38.601 | 39.612 |
| Long-term debt | 0 | 0 | 0 | 791 | 51 | 0 | 38 | 155 | 29 | 346 | 0 | 227 | 480 | 223 |
| Short-term debt | 3.906 | 1.299 | 1.756 | 1.213 | 1.544 | 1.050 | 1.065 | 976 | 518 | 393 | 612 | 270 | 660 | 1.139 |
| Total debt | 3.906 | 1.299 | 1.756 | 2.003 | 1.595 | 1.050 | 1.103 | 1.132 | 547 | 739 | 612 | 497 | 1.140 | 1.363 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 1993 | — | — |
NJ Audit | Audit | 1993 | — | — |
MB Audit | Audit | 1994 | — | — |
RP | Audit | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Michael Borum | Audit | 0 companies |
| Revisionsfirmaet P.F.P Aps | Audit | 0 companies |
| Bent Møller | Board of Directors | 0 companies |
| Frank Samsøe Hansen | Board of Directors | 0 companies |
| Jørgen Flodgaard | Chairman | 0 companies |