| Revenue | DKK 20K | -40% |
| EBITDA | DKK 20K | -40% |
| Net profit | DKK 63K | +139% |
| Total assets | DKK 2,5M | +3% |
| Equity | DKK 969K | +7% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.491 | 10.660 | 7.102 | 4.460 | 4.852 | 6.057 | 7.636 | 6.051 | 2.707 | -459 | -49 | 177 | 34 | 20 |
| Staff expenses | -11.295 | -8.919 | -5.863 | -3.404 | -3.838 | -4.748 | -5.115 | -3.750 | -483 | -15 | -0 | -0 | -0 | -0 |
| EBITDA | 196 | -6.997 | 1.149 | 1.006 | 974 | 1.309 | 2.521 | 2.301 | 2.225 | -444 | -49 | 177 | 34 | 20 |
| Depreciation & amort. | -170 | -97 | -88 | -105 | -200 | -201 | -46 | -37 | -33 | -123 | -22 | -0 | -0 | -0 |
| EBIT | 26 | -7.094 | 1.061 | 901 | 773 | 1.108 | 2.475 | 2.264 | 2.191 | -568 | -71 | 177 | 34 | 20 |
| Net financials | 2.920 | 2.824 | 2.881 | 3.575 | 3.847 | 2.174 | 285 | 1.757 | 7.431 | -41 | -74 | 36 | -4 | 57 |
| Profit before tax | 2.946 | -4.270 | 3.942 | 4.476 | 4.621 | 3.282 | 2.761 | 4.020 | 9.623 | -609 | -145 | 213 | 29 | 78 |
| Tax | 40 | 236 | 324 | 288 | 194 | 221 | 584 | 563 | 538 | -68 | -41 | 7 | 3 | 14 |
| Net profit | 2.907 | -4.506 | 3.618 | 4.188 | 4.427 | 3.060 | 2.177 | 3.457 | 9.084 | -541 | -104 | 206 | 27 | 63 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.831 | 12.045 | 11.609 | 13.482 | 10.265 | 11.120 | 9.152 | 11.721 | 20.728 | 20.649 | 17.922 | 18.773 | 2.385 | 2.458 |
| Equity | 8.613 | 4.107 | 7.725 | 6.214 | 6.840 | 6.401 | 4.578 | 8.034 | 12.619 | 777 | 673 | 879 | 906 | 969 |
| Long-term debt | 0 | 239 | 0 | 318 | 231 | 0 | 0 | 95 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.218 | 7.699 | 3.884 | 6.951 | 3.194 | 4.690 | 4.570 | 3.584 | 8.110 | 19.871 | 17.249 | 17.894 | 1.479 | 1.489 |
| Total debt | 16.218 | 7.937 | 3.884 | 7.269 | 3.425 | 4.690 | 4.570 | 3.679 | 8.110 | 19.871 | 17.249 | 17.894 | 1.479 | 1.489 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 1997 | — | — |
CT Management | Management | 1997 | — | — |
HJ Management | Management | 1997 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
NJ Audit | Audit | 1997 | — | — |
RC Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BELLA VISTA HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Carsten Thulin | Management | 0 companies |
| Henrik Jan Kont | Management | 0 companies |
| Peter Herlman | Chief Executive Officer | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| René Christiansen | Management | 0 companies |
| Søren Laursen | Board of Directors | 0 companies |
| Michael Ring | Board of Directors | 0 companies |
| Niels-Ole Nørgaard Mikkelsen | Board of Directors | 0 companies |
| Lars Hylling Axelsson | Chairman | 0 companies |
| Niels Erik Qvist Krüger | Board of Directors | 0 companies |
| Lars Henning Brammer | Deputy Chairman | 0 companies |
| Sara Arboe Christiansen | Board of Directors | 0 companies |
| Søren Sander | Board of Directors | 0 companies |
| Gitte Christiansen | Chairman | 0 companies |
| Asger Schelde Jensby | Chairman | 0 companies |