| Revenue | DKK 1,5M | +0% |
| EBITDA | DKK -20K | -113% |
| Net profit | DKK -69K | -190% |
| Total assets | DKK 3,2M | +1% |
| Equity | DKK 2,1M | -6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.068 | 1.181 | 1.171 | 1.355 | 1.265 | 1.296 | 1.393 | 1.330 | 1.490 | 1.800 | 1.475 | 1.705 | 1.521 | 1.520 |
| Staff expenses | -985 | -1.000 | -816 | -1.114 | -960 | -1.058 | -1.043 | -1.049 | -1.209 | -1.137 | -1.207 | -1.643 | -1.363 | -1.539 |
| EBITDA | 84 | 182 | 355 | 240 | 319 | 238 | 351 | 281 | 281 | 643 | 268 | 62 | 157 | -20 |
| Depreciation & amort. | 117 | -115 | -84 | -6 | 7 | -114 | -114 | -134 | -149 | -73 | -56 | -113 | -132 | -136 |
| EBIT | -33 | 67 | 271 | 234 | 312 | 124 | 237 | 146 | 132 | 570 | 212 | -51 | 26 | -156 |
| Net financials | 3 | 5 | 5 | 71 | 1 | -23 | -21 | 16 | 50 | -87 | -122 | 131 | 74 | 68 |
| Profit before tax | -17 | 73 | 276 | 305 | 314 | 101 | 216 | 162 | 182 | 482 | 90 | 80 | 100 | -89 |
| Tax | 7 | 19 | 66 | 76 | 70 | 26 | 49 | 35 | 29 | 110 | 21 | -42 | 23 | -19 |
| Net profit | -24 | 54 | 209 | 229 | 244 | 75 | 167 | 127 | 152 | 372 | 70 | 122 | 77 | -69 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.630 | 1.675 | 1.902 | 2.181 | 2.232 | 2.381 | 2.284 | 2.419 | 2.759 | 2.806 | 2.596 | 3.868 | 3.159 | 3.178 |
| Equity | 1.105 | 1.111 | 1.272 | 1.451 | 1.645 | 1.670 | 1.784 | 1.702 | 1.799 | 2.115 | 2.127 | 2.191 | 2.207 | 2.070 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 525 | 564 | 631 | 729 | 557 | 687 | 486 | 708 | 857 | 658 | 469 | 1.678 | 952 | 1.108 |
| Total debt | 525 | 564 | 631 | 729 | 557 | 687 | 486 | 708 | 857 | 658 | 469 | 1.678 | 952 | 1.108 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VL Founder | Founder | 1996 | — | — |
KA | Audit | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Vagn Lyngkjær Pedersen | Founder | 0 companies |
| Knud Anders Holdgaard | Audit | 0 companies |
| Poul Henrik Lyngkjær Pedersen | Board of Directors | 0 companies |
| Flemming Merrild Andersen | Board of Directors | 0 companies |