| Revenue | DKK 399K | -20% |
| EBITDA | DKK 27K | +282% |
| Net profit | DKK -28K | -76% |
| Total assets | DKK 563K | -4% |
| Equity | DKK -4K | -116% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.830 | 1.913 | 1.930 | 1.524 | 1.555 | 1.541 | 275 | 202 | 454 | 551 | 510 | 500 | 399 |
| Staff expenses | -2.134 | -2.297 | -2.482 | -2.179 | -1.924 | -454 | -187 | -142 | -318 | -351 | -505 | -490 | -372 |
| EBITDA | -303 | -384 | -552 | -655 | -369 | 1.087 | 88 | 60 | 136 | 199 | 4 | 7 | 27 |
| Depreciation & amort. | 57 | -66 | 82 | 72 | -72 | -0 | -0 | -0 | -0 | -0 | -2 | -3 | -18 |
| EBIT | -360 | -450 | -634 | -727 | -442 | 1.087 | 88 | 60 | 136 | 199 | 3 | 4 | 9 |
| Net financials | -37 | -57 | -34 | -106 | -221 | -40 | -5 | -11 | -12 | -5 | -12 | -20 | -24 |
| Profit before tax | -204 | -507 | -668 | -833 | -663 | 1.047 | 82 | 49 | 124 | 194 | -9 | -16 | -14 |
| Tax | 97 | -102 | 285 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 14 |
| Net profit | -301 | -405 | -954 | -833 | -663 | 1.047 | 82 | 49 | 124 | 194 | -9 | -16 | -28 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.203 | 1.967 | 1.885 | 1.851 | 665 | 165 | 115 | 167 | 530 | 559 | 341 | 588 | 563 |
| Equity | -135 | -540 | -1.493 | -2.327 | -1.448 | -401 | -318 | -269 | -145 | 49 | 40 | 24 | -4 |
| Long-term debt | 0 | 600 | 606 | 612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.338 | 1.907 | 2.772 | 3.565 | 2.112 | 565 | 433 | 435 | 675 | 511 | 301 | 564 | 553 |
| Total debt | 2.338 | 2.507 | 3.378 | 4.177 | 2.112 | 565 | 433 | 435 | 675 | 511 | 301 | 564 | 553 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Management | Management | 1996 | — | — |
ET | Audit | 1996 | — | — |
HI Management | Management | 2004 | — | — |
MV Management | Management | 2006 | — | — |
LO Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VISTI HOLDING 2006 ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Henrik Ib Jørgensen | Management | 0 companies |
| Mats Visti Jessen Tikjøb | Management | 0 companies |
| Lars Orlamundt | Management | 0 companies |
| Michael Witthoff | Board of Directors | 0 companies |
| Nicholas Kresten Scheel Levin | Board of Directors | 0 companies |
| Nikolai Carl Tikjøb | Chairman | 0 companies |
| Ole Dreyer Wogensen | Board of Directors | 0 companies |
| Jens Heding | Board of Directors | 0 companies |
| Nikolaj Gantzel Højslund Jacobsen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Kim Engel | Chairman | 0 companies |