| Revenue | DKK 189K | +7% |
| EBITDA | DKK 549K | +284% |
| Net profit | DKK 424K | +338% |
| Total assets | DKK 54,2M | +0% |
| Equity | DKK 35M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 341 | 415 | 399 | 1.411 | 343 | 483 | 542 | 501 | 481 | 219 | -840 | 294 | 177 | 189 |
| Staff expenses | -0 | -0 | -0 | -324 | -413 | -1.067 | -1.166 | -1.218 | -178 | -0 | -41 | -83 | -477 | -49 |
| EBITDA | 341 | 415 | 399 | 1.087 | -70 | -584 | 2.427 | -323 | 5.288 | 219 | 2.620 | 211 | -299 | 549 |
| Depreciation & amort. | -0 | -0 | -128 | -117 | -119 | -127 | -21 | -26 | -26 | -26 | -20 | -0 | -51 | -42 |
| EBIT | 341 | 415 | 271 | 970 | -189 | -711 | 2.407 | -350 | 5.262 | 193 | 2.600 | 211 | -350 | 507 |
| Net financials | -268 | -214 | -148 | -282 | -439 | -469 | -660 | 10.079 | 10.203 | 601 | 741 | 453 | 54 | 27 |
| Profit before tax | 73 | 201 | 123 | 688 | -628 | -1.180 | 1.746 | 9.730 | 15.465 | 794 | 3.341 | 663 | -296 | 534 |
| Tax | 18 | 100 | 62 | 222 | -86 | -220 | 337 | -125 | 1.102 | -51 | 563 | -14 | -118 | 110 |
| Net profit | 55 | 101 | 60 | 466 | -542 | -961 | 1.409 | 9.855 | 14.363 | 844 | 2.777 | 677 | -178 | 424 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.257 | 15.673 | 15.197 | 15.578 | 18.650 | 21.097 | 25.207 | 34.756 | 50.092 | 50.426 | 53.790 | 54.210 | 54.226 | 54.170 |
| Equity | 5.725 | 6.123 | 5.980 | 5.918 | 5.376 | 4.415 | 6.267 | 16.122 | 30.485 | 31.330 | 34.107 | 34.784 | 34.606 | 35.030 |
| Long-term debt | 3.662 | 3.593 | 3.468 | 3.467 | 5.843 | 9.373 | 9.086 | 9.132 | 9.071 | 8.202 | 8.095 | 7.991 | 7.899 | 7.849 |
| Short-term debt | 4.242 | 4.227 | 4.114 | 4.719 | 5.913 | 5.845 | 7.837 | 8.365 | 8.298 | 8.659 | 8.736 | 8.577 | 8.887 | 8.325 |
| Total debt | 7.904 | 7.820 | 7.582 | 8.186 | 11.757 | 15.218 | 16.923 | 17.498 | 17.369 | 16.861 | 16.831 | 16.568 | 16.786 | 16.174 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 1996 | — | — |
PE Management | Management | 1998 | — | — |
ML | Audit | 1996 | — | — |
NJ Audit | Audit | 1996 | — | — |
HF Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH | Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 25.0% | 2008 | |
| Individual | 50.0% | 66.7% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Poul Erik Larsen | Management | 0 companies |
| Mogens Lykkegård Petersen | Audit | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Henrik Friis Nielsen | Management | 0 companies |
| Kim Holm | Board of Directors | 0 companies |