| Revenue | DKK 3,4M | +8% |
| EBITDA | DKK 529K | +33% |
| Net profit | DKK 264K | +47% |
| Total assets | DKK 2,8M | +2% |
| Equity | DKK 1,2M | +27% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2.470 | 2.679 | 2.318 | 2.438 | 2.537 | 2.623 | 2.861 | 2.249 | 2.601 | 3.145 | 3.116 | 3.369 |
| Staff expenses | -0 | -1.098 | -1.274 | -1.154 | -1.415 | -1.398 | -1.512 | -1.547 | -1.259 | -1.564 | -1.886 | -1.833 | -1.888 |
| EBITDA | 0 | 488 | 536 | 571 | 204 | 442 | 332 | 405 | 253 | 345 | 282 | 397 | 529 |
| Depreciation & amort. | -0 | -129 | -138 | -146 | -155 | -122 | -63 | -84 | -85 | -88 | -50 | -45 | -45 |
| EBIT | 0 | 359 | 398 | 425 | 49 | 320 | 270 | 322 | 169 | 257 | 231 | 352 | 484 |
| Net financials | 0 | -234 | -237 | -271 | -196 | -192 | -212 | -198 | -113 | -140 | -118 | -118 | -139 |
| Profit before tax | 0 | 125 | 161 | 155 | -147 | 127 | 58 | 124 | 56 | 117 | 113 | 235 | 345 |
| Tax | -0 | 34 | 43 | 41 | -12 | 39 | 20 | 31 | 14 | 28 | 30 | 55 | 81 |
| Net profit | 0 | 91 | 118 | 114 | -135 | 89 | 37 | 93 | 42 | 89 | 83 | 179 | 264 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 320 | 2.952 | 3.323 | 3.585 | 3.256 | 2.671 | 2.995 | 2.729 | 2.266 | 4.031 | 2.876 | 2.730 | 2.798 |
| Equity | 304 | 268 | 387 | 501 | 366 | 454 | 491 | 584 | 626 | 715 | 799 | 978 | 1.242 |
| Long-term debt | 0 | 383 | 407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 2.300 | 2.529 | 3.085 | 2.890 | 2.217 | 2.503 | 2.145 | 1.639 | 3.315 | 2.078 | 1.752 | 1.556 |
| Total debt | 0 | 2.683 | 2.937 | 3.085 | 2.890 | 2.217 | 2.503 | 2.145 | 1.639 | 3.315 | 2.078 | 1.752 | 1.556 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ | Audit | 1997 | — | — |
IG Audit | Audit | 2000 | — | — |
SH Management | Management | 2012 | — | — |
BI Founder | Founder | 1997 | — | — |
KB Management | Management | 2012 | — | — |
FH Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VIKAHEST ApS | Company | 50.0% | 50.0% | 2014 |
KBN 1 ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Jeppe Quist Andersen | Audit | 0 companies |
| Iben Green Madsen | Audit | 0 companies |
| Steen Hartmann | Management | 0 companies |
| Belinda Ierst Andersen | Founder | 0 companies |
| Kasper Bilde Nielsen | Management | 0 companies |
| Finn Hartmann | Founder | 0 companies |
| Christian David Taylor | Board of Directors | 0 companies |
| Flemming Wewer | Board of Directors | 0 companies |
| Dan Bo Ravn | Board of Directors | 0 companies |