| Revenue | DKK 131K | -65% |
| EBITDA | DKK -159K | -268% |
| Net profit | DKK -317K | -167% |
| Total assets | DKK 3,4M | -1% |
| Equity | DKK 444K | -42% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 872 | 691 | 515 | 379 | 318 | 554 | 437 | 438 | 198 | 732 | 559 | 378 | 131 |
| Staff expenses | -219 | -204 | -170 | -165 | -163 | -221 | -272 | -332 | -444 | -403 | -458 | -276 | -290 |
| EBITDA | 653 | 487 | 345 | 214 | 155 | 333 | 165 | 106 | -246 | 329 | 101 | 95 | -159 |
| Depreciation & amort. | -31 | -31 | -31 | -31 | -31 | -31 | -27 | -10 | -7 | -5 | -5 | -5 | -2 |
| EBIT | 622 | 456 | 314 | 183 | 124 | 302 | 138 | 96 | -253 | 323 | 96 | 90 | -162 |
| Net financials | -126 | -177 | -113 | -86 | -101 | -131 | -130 | -81 | -112 | -132 | -196 | -239 | -245 |
| Profit before tax | 496 | 279 | 200 | 96 | 23 | 171 | 9 | 15 | -364 | 192 | -100 | -149 | -407 |
| Tax | 124 | 73 | 55 | 28 | 7 | 39 | 3 | 4 | -80 | 42 | -11 | -30 | -90 |
| Net profit | 372 | 206 | 145 | 68 | 16 | 131 | 6 | 12 | -285 | 149 | -90 | -119 | -317 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.445 | 2.428 | 2.591 | 2.812 | 2.756 | 2.993 | 3.125 | 2.720 | 2.989 | 3.293 | 3.619 | 3.413 | 3.364 |
| Equity | 522 | 728 | 873 | 941 | 957 | 1.088 | 1.094 | 1.106 | 821 | 970 | 881 | 762 | 444 |
| Long-term debt | 791 | 725 | 692 | 580 | 501 | 619 | 494 | 1.391 | 1.289 | 1.208 | 1.122 | 1.031 | 934 |
| Short-term debt | 1.132 | 975 | 1.026 | 1.291 | 1.298 | 1.286 | 1.537 | 223 | 879 | 1.115 | 1.617 | 1.621 | 1.986 |
| Total debt | 1.923 | 1.700 | 1.718 | 1.871 | 1.799 | 1.904 | 2.031 | 1.614 | 2.168 | 2.323 | 2.739 | 2.652 | 2.920 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VO Management | Management | 1993 | — | — |
VC Management | Management | 1993 | — | — |
KG Audit | Audit | 1993 | — | — |
TB Audit | Audit | 1993 | — | — |
IG Audit | Audit | 1993 | — | — |
HA Management | Management | 1993 | — | — |
NJ Audit | Audit | 1993 | — | — |
BS Management | Management | 1993 | — | — |
AT Management | Management | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Vagn Ove Rosendahl | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Karsten Gorm Sattrup | Audit | 0 companies |
| Tommy Bune | Audit | 0 companies |
| Iben Green Madsen | Audit | 0 companies |
| Hallur Agustsson | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Bruno Simonsen | Management | 0 companies |
| Anita Thorlacius Winter | Management | 0 companies |