| Revenue | DKK 7,6M | -1% |
| EBITDA | DKK 344K | +55% |
| Net profit | DKK 242K | +61% |
| Total assets | DKK 3,9M | +25% |
| Equity | DKK 2,5M | +4% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.138 | 10.224 | 10.355 | 10.010 | 8.941 | 9.985 | 8.966 | 8.920 | 6.053 | 6.215 | 6.323 | 7.402 | 7.636 | 7.550 |
| Staff expenses | -0 | -0 | -0 | -8.386 | -0 | -0 | -8.571 | -8.510 | -5.772 | -5.917 | -6.004 | -7.070 | -7.413 | -7.206 |
| EBITDA | 318 | 356 | 372 | 350 | 268 | 225 | 395 | 410 | 281 | 298 | 319 | 332 | 222 | 344 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -20 | -20 | -20 | -20 | -102 | -93 | -12 | -0 |
| EBIT | 318 | 356 | 372 | 350 | 268 | 225 | 375 | 390 | 261 | 278 | 217 | 239 | 210 | 344 |
| Net financials | -9 | -9 | -11 | -14 | 8 | -7 | -1 | -18 | -18 | -15 | -15 | -17 | -18 | -26 |
| Profit before tax | 309 | 347 | 361 | 336 | 276 | 218 | 374 | 372 | 243 | 263 | 202 | 222 | 192 | 318 |
| Tax | 88 | 99 | 107 | 84 | 91 | 56 | 86 | 89 | 55 | 59 | 48 | 55 | 42 | 76 |
| Net profit | 221 | 248 | 254 | 252 | 185 | 162 | 288 | 283 | 188 | 204 | 154 | 167 | 151 | 242 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.550 | 3.795 | 4.181 | 4.499 | 4.360 | 4.181 | 4.855 | 4.989 | 4.842 | 4.593 | 3.147 | 3.279 | 3.118 | 3.900 |
| Equity | 2.052 | 2.100 | 2.154 | 2.205 | 2.390 | 2.200 | 2.338 | 2.371 | 2.309 | 2.363 | 2.367 | 2.384 | 2.375 | 2.467 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 416 | 0 | 0 | 295 | 179 | 189 | 192 |
| Short-term debt | 1.498 | 1.695 | 2.027 | 2.277 | 1.945 | 1.949 | 2.482 | 2.165 | 2.496 | 2.194 | 469 | 715 | 553 | 1.241 |
| Total debt | 1.498 | 1.695 | 2.027 | 2.277 | 1.945 | 1.949 | 2.482 | 2.581 | 2.496 | 2.194 | 764 | 895 | 743 | 1.433 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Founder | Founder | 1993 | — | — |
BR Management | Management | 1993 | — | — |
AC Founder | Founder | 1993 | — | — |
| Founder | 1993 | — | — | |
JH Management | Management | 1996 | — | — |
NJ Audit | Audit | 1993 | — | — |
OL Management | Management | 1998 | — | — |
MJ Management | Management | 1993 | — | — |
CF Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Founder | 0 companies |
| Bertil Rutger Ingemar Liljenberg | Management | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Founder | 0 companies |
| John Hurup Andersen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Ole Lessel | Management | 0 companies |
| Markku Juhani Maenpaa | Management | 0 companies |
| Carsten Fosvang | Management | 0 companies |
| Esa Kullervo Siljander | Board of Directors | 0 companies |
| Anssi Lauri Aleksanteri Niemi | Board of Directors | 0 companies |
| Jyrki Tero Olavi Niemi | Board of Directors | 0 companies |
| Kristian Lading | Board of Directors | 0 companies |
| Eino Christer Olavi Härkönen | Board of Directors | 0 companies |
| Martti Jukka Inkovaara | Board of Directors | 0 companies |
| Lassi Tapani Niemi | Chairman | 0 companies |
| Bertil Rutger Ingemar Liljenberg | Chairman | 0 companies |
| Niels Peder Opstrup | Board of Directors | 0 companies |
| Petri Tomas Christian Kangas | Board of Directors | 0 companies |
| Hannu Antero Turunen | Chairman | 0 companies |
| Olli-Heikki Kyllönen | Board of Directors | 0 companies |