| Revenue | DKK 34,5M | -6% |
| EBITDA | DKK 308K | +116% |
| Net profit | DKK 11K | +100% |
| Total assets | DKK 47,5M | +35% |
| Equity | DKK 4,3M | +0% |
| Employees | 64 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.537 | 4.395 | 4.357 | 36.574 | 34.483 |
| Staff expenses | -4.280 | -4.117 | -4.453 | -38.476 | -34.176 |
| EBITDA | 257 | 278 | -96 | -1.901 | 308 |
| Depreciation & amort. | -164 | -155 | -67 | -224 | -181 |
| EBIT | 94 | 123 | -163 | -2.125 | 126 |
| Net financials | -1.237 | 1.963 | -102 | -735 | -106 |
| Profit before tax | -1.144 | 2.087 | -265 | -2.860 | 21 |
| Tax | -77 | 73 | 23 | -340 | 10 |
| Net profit | -1.067 | 2.013 | -288 | -2.520 | 11 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.386 | 17.894 | 21.341 | 35.247 | 47.535 |
| Equity | 5.080 | 7.093 | 6.805 | 4.285 | 4.296 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.254 | 10.769 | 14.509 | 30.005 | 42.063 |
| Total debt | 9.254 | 10.769 | 14.509 | 30.005 | 42.063 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
VC Founder | Founder | 1994 |
CA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
SE | Audit | 1994 – 2007 |
NJ Audit | Audit | 1994 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 1997 | |
| Board of Directors | 1997 | |
| Chairman | 2022 | |
| Former (14) | ||
| Chairman | 1994 – 2004 | |
| Board of Directors | 2007 – 2007 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 1994 – 1998 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 1994 – 1994 | |
| Board of Directors | 2007 – 2011 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 1994 – 2005 | |
| Board of Directors | 1994 – 1994 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 1998 – 2005 | |
| Chairman | 2007 – 2022 | |
| Board of Directors | 2008 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Founder | 0 companies |
| Sten Ellegaard Munkøe | Audit | 0 companies |
| Claus Adrian | Chief Executive Officer | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Bent Albin Bang | Chairman | 0 companies |
| Mogens Bruun | Board of Directors | 0 companies |
| Jens Bjeverskov Adrian | Board of Directors | 0 companies |
| Henning Sørensen | Board of Directors | 0 companies |
| René Elgaard Pedersen | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Ingelise Bonde Larsen | Board of Directors | 0 companies |
| Ole Perlt | Board of Directors | 0 companies |
| Kim Martin Juliussen | Board of Directors | 0 companies |
| Annelise Benedicte Højer Larsen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Annette Bonde Larsen | Board of Directors | 0 companies |
| Torben Gottlieb Bennetzen | Board of Directors | 0 companies |
| Mogens Christian Adrian | Board of Directors | 0 companies |
| Jens Bredo | Chairman | 0 companies |
| Klaus Bonde Larsen | Chairman | 0 companies |
| Michael Valentin | Board of Directors | 0 companies |