| Revenue | DKK 2,1M | +29% |
| EBITDA | DKK 309K | -69% |
| Net profit | DKK 169K | -74% |
| Total assets | DKK 9,1M | +28% |
| Equity | DKK 6,2M | +3% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.645 | 6.835 | 8.092 | 5.211 | 3.600 | 7.469 | 6.468 | 7.282 | 6.409 | 5.352 | 4.891 | 4.800 | 1.645 | 2.126 |
| Staff expenses | -4.779 | -4.963 | -5.730 | -4.533 | -4.392 | -5.087 | -4.937 | -5.604 | -5.498 | -5.306 | -5.521 | -5.822 | -0 | -5.865 |
| EBITDA | -134 | 1.872 | 2.362 | 678 | -792 | 2.382 | 1.532 | 1.679 | 911 | 45 | -630 | -1.022 | 980 | 309 |
| Depreciation & amort. | 412 | 360 | 320 | 147 | 236 | -229 | -237 | -355 | -211 | -225 | -130 | -34 | -0 | -0 |
| EBIT | -546 | 1.512 | 2.042 | 531 | -1.028 | 2.153 | 1.294 | 1.324 | 700 | -180 | -760 | -1.056 | 980 | 309 |
| Net financials | -161 | -55 | 2 | 116 | -63 | 71 | -27 | -55 | -61 | -46 | -55 | -88 | -52 | -64 |
| Profit before tax | -707 | 1.457 | 2.044 | 647 | -1.092 | 2.224 | 1.268 | 1.269 | 639 | -226 | -815 | -1.144 | 928 | 244 |
| Tax | -175 | 365 | 516 | 154 | -240 | 489 | 279 | 280 | 141 | -50 | -179 | -247 | 276 | 75 |
| Net profit | -531 | 1.092 | 1.528 | 493 | -851 | 1.735 | 988 | 990 | 498 | -176 | -636 | -897 | 652 | 169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.943 | 6.360 | 7.963 | 4.815 | 3.988 | 7.164 | 6.888 | 6.711 | 6.413 | 5.404 | 5.662 | 7.766 | 7.087 | 9.083 |
| Equity | 1.309 | 2.901 | 2.929 | 3.022 | 2.171 | 3.906 | 3.894 | 3.884 | 3.382 | 2.706 | 2.070 | 5.424 | 6.076 | 6.245 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124 | 222 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.634 | 3.459 | 5.033 | 1.792 | 1.817 | 3.259 | 2.972 | 2.813 | 2.893 | 2.475 | 3.591 | 2.301 | 970 | 2.762 |
| Total debt | 3.634 | 3.459 | 5.033 | 1.792 | 1.817 | 3.259 | 2.972 | 2.813 | 3.017 | 2.697 | 3.591 | 2.301 | 970 | 2.762 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Management | Management | 2022 | — | — |
IL Founder | Founder | 1994 | — | — |
OG Founder | Founder | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Christina Vognsgaard Holding ApS | Company | 33.3% | 33.3% | 2023 |
Troels Rasmussen 2023 Holding ApS | Company | 33.3% | 33.3% | 2023 |
ILR Holding ApS | Company | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Christina Vognsgaard | Management | 0 companies |
| Inge Lise Rasmussen | Founder | 0 companies |
| Otto Georg Rasmussen | Founder | 0 companies |
| Niels Erik Jørgensen | Chairman | 0 companies |
| Philip Vognsgaard | Board of Directors | 0 companies |
| Troels Rasmussen | Board of Directors | 0 companies |
| Jens Vognsgaard | Chairman | 0 companies |