| Revenue | DKK 6,1M | +9% |
| EBITDA | DKK -29K | +96% |
| Net profit | DKK -209K | +76% |
| Total assets | DKK 1,3M | -39% |
| Equity | DKK -1,5M | -17% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.217 | 4.147 | 5.477 | 5.332 | 4.869 | 4.877 | 5.426 | 5.626 | 3.963 | 6.285 | 6.023 | 5.621 | 6.148 |
| Staff expenses | -2.784 | -3.982 | -4.378 | -4.388 | -4.008 | -4.503 | -5.319 | -5.273 | -5.098 | -4.480 | -5.552 | -6.316 | -6.178 |
| EBITDA | 1.433 | 165 | 1.099 | 944 | 861 | 374 | 107 | 353 | -1.136 | 1.805 | 472 | -695 | -29 |
| Depreciation & amort. | -251 | -266 | -207 | -195 | -361 | -246 | -191 | -210 | -174 | -211 | -227 | -170 | -180 |
| EBIT | 1.182 | -101 | 891 | 749 | 500 | 128 | -84 | 143 | -1.310 | 1.594 | 244 | -865 | -209 |
| Net financials | -65 | 11 | -1 | -16 | 2 | 4 | 2 | -11 | -25 | -32 | -20 | -1 | -0 |
| Profit before tax | 1.117 | -90 | 891 | 733 | 502 | 133 | -82 | 132 | -1.335 | 1.562 | 225 | -865 | -209 |
| Tax | 1 | -0 | -0 | -0 | -0 | 40 | -0 | 5 | -0 | 5 | 122 | -0 | -0 |
| Net profit | -347 | -588 | 891 | 733 | 502 | 92 | -82 | 127 | -1.335 | 1.557 | 103 | -865 | -209 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.799 | 4.217 | 3.303 | 2.814 | 3.039 | 3.031 | 3.010 | 2.373 | 3.953 | 3.927 | 3.678 | 2.157 | 1.323 |
| Equity | -1.767 | -2.354 | -1.970 | -1.237 | -735 | -746 | -828 | -701 | -2.036 | -479 | -376 | -1.241 | -1.450 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.566 | 6.571 | 5.273 | 4.050 | 3.773 | 3.777 | 3.838 | 3.074 | 5.989 | 4.400 | 4.054 | 3.398 | 2.774 |
| Total debt | 4.566 | 6.571 | 5.273 | 4.050 | 3.773 | 3.777 | 3.838 | 3.074 | 5.989 | 4.400 | 4.054 | 3.398 | 2.774 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 1996 | — | — |
NJ Audit | Audit | 1996 | — | — |
JG Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1997 | |
| Individual | 50.0% | 50.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Jørgen Gilling | Audit | 0 companies |