| Revenue | DKK 21,1M | +22% |
| EBITDA | DKK 10,4M | +60% |
| Net profit | DKK 6,7M | +76% |
| Total assets | DKK 44,9M | +43% |
| Equity | DKK 15,3M | +78% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17.020 | 15.275 | 14.353 | 17.258 | 21.085 |
| Staff expenses | -10.570 | -8.116 | -8.343 | -10.756 | -10.678 |
| EBITDA | 6.451 | 7.159 | 6.010 | 6.502 | 10.407 |
| Depreciation & amort. | -1.170 | -1.893 | -1.732 | -1.813 | -1.738 |
| EBIT | 5.281 | 5.267 | 4.278 | 4.689 | 8.669 |
| Net financials | -359 | 64 | -331 | 257 | -39 |
| Profit before tax | 4.922 | 5.330 | 3.946 | 4.946 | 8.629 |
| Tax | 1.086 | 1.176 | 752 | 1.123 | 1.910 |
| Net profit | 3.836 | 4.154 | 3.194 | 3.823 | 6.720 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.762 | 19.653 | 23.039 | 31.490 | 44.948 |
| Equity | 8.098 | 9.978 | 8.070 | 8.622 | 15.342 |
| Long-term debt | 1.022 | 1.032 | 831 | 10.567 | 10.852 |
| Short-term debt | 7.643 | 8.643 | 14.138 | 12.301 | 18.754 |
| Total debt | 8.665 | 9.675 | 14.969 | 22.868 | 29.606 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
VC Founder | Founder | 1993 |
AV Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (6) | ||
BZ Deputy | Deputy | 1993 – 1998 |
JE Chief Executive Officer | Chief Executive Officer | 2000 – 2020 |
NJ Audit | Audit | 1993 – 1994 |
KP Deputy | Deputy | 1993 – 1998 |
SJ Deputy | Deputy | 1993 – 1998 |
ER Management | Management | 1996 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2024 | |
| Former (29) | ||
| Board of Directors | 1999 – 2001 | |
| Board of Directors | 1996 – 2000 | |
| Board of Directors | 1993 – 1994 | |
| Chairman | 2016 – 2024 | |
| Board of Directors | 1993 – 1996 | |
| Board of Directors | 2014 – 2017 | |
| Chairman | 2000 – 2010 | |
| Board of Directors | 1998 – 2001 | |
| Board of Directors | 1996 – 2014 | |
| Board of Directors | 1993 – 1996 | |
| Board of Directors | 1993 – 1994 | |
| Board of Directors | 1999 – 2001 | |
| Board of Directors | 1993 – 1996 | |
| Board of Directors | 1996 – 2011 | |
| Board of Directors | 2001 – 2002 | |
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 1993 – 1994 | |
| Chairman | 2014 – 2016 | |
| Board of Directors | 1993 – 1994 | |
| Board of Directors | 1993 – 1999 | |
| Board of Directors | 2021 – 2024 | |
| Chairman | 1993 – 1996 | |
| Chairman | 2010 – 2014 | |
| Board of Directors | 2014 – 2021 | |
| Board of Directors | 1993 – 1998 | |
| Board of Directors | 1993 – 1995 | |
| Board of Directors | 1998 – 1999 | |
| Board of Directors | 1993 – 1998 | |
| Board of Directors | 1996 – 1996 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Birte Zaar | Deputy | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Jens Erik Marcussen | Chief Executive Officer | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Karsten Pedersen | Deputy | 0 companies |
| Susie Johansen | Deputy | 0 companies |
| Erling Rindbo | Management | 0 companies |
| Anders Vexøe | Chief Executive Officer | 0 companies |
| Connie Kristine Smedegaard Rantzau | Board of Directors | 0 companies |
| Rolf Bengt John Eriksson | Board of Directors | 0 companies |
| Christian Skov | Board of Directors | 0 companies |
| Johannes Arbo Høeg | Chairman | 0 companies |
| William Bluhme | Board of Directors | 0 companies |
| Helge Vangen | Board of Directors | 0 companies |
| Mats Vilhelm Bjelksjø | Chairman | 0 companies |
| Karin Stuhr | Board of Directors | 0 companies |
| Bo Darmark | Board of Directors | 0 companies |
| Anders Cold | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Tine Wiinblad | Board of Directors | 0 companies |
| Bengt Axel Bay | Board of Directors | 0 companies |
| Guttorm Brekke | Board of Directors | 0 companies |
| Lene Mogensen | Board of Directors | 0 companies |
| Henrik Bessel | Board of Directors | 0 companies |
| Jenny Elise Walsted Vissing | Board of Directors | 0 companies |
| Bjørn Ove Drabløs | Chairman | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Claes Lagstrøm | Board of Directors | 0 companies |
| Sjur Berild Hjelle | Board of Directors | 0 companies |
| Torben Søndergaard | Chairman | 0 companies |
| Eva Monica Cecilia Weinitz | Chairman | 0 companies |
| Niklas Stoltz | Board of Directors | 0 companies |
| Bjarne Skov | Board of Directors | 0 companies |
| Ole Theilvig | Board of Directors | 0 companies |
| Carsten Sylvester Olsen | Board of Directors | 0 companies |
| Claus Pedersen | Board of Directors | 0 companies |
| Leif Ole Lund-Andersen | Board of Directors | 0 companies |
| Fredrik Erling Aanstad | Board of Directors | 0 companies |
| Stian Kristiansen Sporild | Board of Directors | 0 companies |