| Revenue | DKK 15,1M | -7% |
| EBITDA | DKK 6,1M | -21% |
| Net profit | DKK 1,2M | -39% |
| Total assets | DKK 26,4M | -3% |
| Equity | DKK 23,3M | -4% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.953 | 8.127 | 8.536 | 9.080 | 9.515 | 12.098 | 12.761 | 14.338 | 14.556 | 16.100 | 16.298 | 16.181 | 15.098 |
| Staff expenses | -4.652 | -4.434 | -4.902 | -5.387 | -5.889 | -6.354 | -6.878 | -7.635 | -7.572 | -8.181 | -8.135 | -8.425 | -8.999 |
| EBITDA | 3.302 | 3.693 | 3.634 | 3.693 | 3.626 | 5.744 | 5.883 | 6.702 | 6.984 | 7.919 | 8.163 | 7.756 | 6.099 |
| Depreciation & amort. | 2.202 | 2.710 | 2.114 | 2.655 | 2.522 | -2.457 | -2.868 | -3.426 | -3.937 | -4.738 | -5.035 | -5.460 | -4.890 |
| EBIT | 1.100 | 983 | 1.520 | 1.038 | 1.103 | 3.288 | 3.014 | 3.276 | 3.047 | 3.181 | 3.128 | 2.296 | 1.209 |
| Net financials | 128 | 142 | 427 | 171 | 265 | 383 | -56 | 416 | 59 | 256 | -405 | 233 | 329 |
| Profit before tax | 1.228 | 1.125 | 1.947 | 1.209 | 1.368 | 3.671 | 2.958 | 3.692 | 3.105 | 3.437 | 2.724 | 2.529 | 1.538 |
| Tax | 300 | 220 | 466 | 281 | 299 | 790 | 652 | 813 | 683 | 732 | 593 | 536 | 324 |
| Net profit | 928 | 905 | 1.481 | 929 | 1.069 | 2.881 | 2.306 | 2.879 | 2.422 | 2.705 | 2.131 | 1.993 | 1.214 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.760 | 19.818 | 20.249 | 20.967 | 21.450 | 23.750 | 25.239 | 27.696 | 30.802 | 27.417 | 27.720 | 27.284 | 26.379 |
| Equity | 17.770 | 17.925 | 18.656 | 18.834 | 19.153 | 21.284 | 22.841 | 24.970 | 26.642 | 24.847 | 24.678 | 24.372 | 23.286 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 593 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.550 | 1.573 | 1.286 | 1.881 | 2.033 | 2.042 | 1.762 | 1.911 | 2.580 | 1.586 | 2.035 | 2.084 | 2.422 |
| Total debt | 1.550 | 1.573 | 1.286 | 1.881 | 2.033 | 2.042 | 1.762 | 1.911 | 3.173 | 1.586 | 2.035 | 2.084 | 2.422 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VS Management | Management | 2018 | — | — |
KB Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VIVI RASMUSSEN HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
L M HOLDING ApS | Company | 25.0% | 25.0% | 2020 |
DOMA HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Vivi Sørensen | Management | 0 companies |
| Knud Buhl Rasmussen | Founder | 0 companies |
| Vera Rasmussen | Board of Directors | 0 companies |
| Lars Møller | Board of Directors | 0 companies |