| Revenue | DKK -20K | -1% |
| EBITDA | DKK -20K | +1% |
| Net profit | DKK -1,6M | -106% |
| Total assets | DKK 162M | -10% |
| Equity | DKK 155,8M | -9% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.054 | 49.511 | 50.231 | 64.994 | 60.943 | 62.780 | 72.788 | 78.856 | -14 | 0 | 0 | -21 | -20 |
| Staff expenses | -31.749 | -32.915 | -34.525 | -40.950 | -40.131 | -39.060 | -42.454 | -46.091 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 24.565 | 16.597 | 15.706 | 24.044 | 20.811 | 23.720 | 30.479 | 32.837 | -14 | -11 | -12 | -21 | -20 |
| Depreciation & amort. | -9.435 | -6.392 | -6.754 | -7.539 | -7.142 | -7.926 | -7.240 | -7.387 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 15.130 | 10.205 | 8.952 | 16.505 | 13.670 | 15.794 | 23.239 | 25.450 | -14 | -11 | -12 | -21 | -20 |
| Net financials | 5.980 | 2.966 | 3.346 | 8.337 | 8.736 | 9.640 | 14.019 | 20.762 | 25.562 | 11.952 | 18.379 | 35.167 | -3.638 |
| Profit before tax | 12.566 | 8.032 | 7.365 | 15.152 | 26.612 | 15.032 | 20.878 | 27.480 | 25.548 | 11.940 | 18.368 | 35.146 | -3.553 |
| Tax | 3.188 | 1.919 | 1.593 | 3.672 | 2.970 | 3.337 | 5.011 | 6.327 | 3.644 | -1.324 | 2.944 | 6.747 | -1.913 |
| Net profit | 9.378 | 6.112 | 5.771 | 11.480 | 10.336 | 11.695 | 15.868 | 21.153 | 21.904 | 13.264 | 15.423 | 28.400 | -1.639 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 136.903 | 151.608 | 153.261 | 162.546 | 175.060 | 174.485 | 195.320 | 219.297 | 161.078 | 156.984 | 154.996 | 179.714 | 162.004 |
| Equity | 69.207 | 71.185 | 78.148 | 83.400 | 86.737 | 96.670 | 109.846 | 126.119 | 146.542 | 150.986 | 152.645 | 171.226 | 155.804 |
| Long-term debt | 31.273 | 26.441 | 26.824 | 23.652 | 20.706 | 20.953 | 18.189 | 19.904 | 14.216 | 0 | 0 | 0 | 0 |
| Short-term debt | 31.980 | 48.815 | 43.488 | 50.126 | 62.257 | 51.681 | 61.462 | 66.473 | 320 | 5.998 | 2.352 | 8.488 | 6.200 |
| Total debt | 63.254 | 75.256 | 70.312 | 73.778 | 82.962 | 72.634 | 79.651 | 86.378 | 14.536 | 5.998 | 2.352 | 8.488 | 6.200 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 1998 | — | — |
VC Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |