| Revenue | DKK -129K | -72% |
| EBITDA | DKK -152K | +67% |
| Net profit | DKK 6,2M | +167% |
| Total assets | DKK 107,8M | +8% |
| Equity | DKK 92,4M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 262 | 231 | 245 | 32 | 0 | 1.518 | 432 | 215 | — | — | — | -460 | -129 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.123 | 92 | -727 | 666 | 1.202 | 1.518 | -34 | -75 | 78.215 | -683 | -1.003 | -460 | -152 |
| Depreciation & amort. | -0 | -0 | -250 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.123 | 92 | -977 | 666 | 1.202 | 1.518 | -34 | -75 | 78.215 | -683 | -1.003 | -460 | -152 |
| Net financials | 803 | 237 | -754 | 999 | 1.386 | 2.057 | 43 | 1.006 | 82.823 | 7.765 | -11.538 | 3.304 | 8.293 |
| Profit before tax | 999 | 397 | -838 | 832 | 1.332 | 2.035 | 9 | 931 | 82.696 | 7.136 | -11.772 | 2.844 | 8.141 |
| Tax | -0 | 77 | 75 | 30 | 34 | 109 | -126 | 149 | 947 | 1.571 | -2.393 | 510 | 1.901 |
| Net profit | 999 | 320 | -913 | 802 | 1.297 | 1.926 | 135 | 781 | 81.749 | 5.565 | -9.378 | 2.335 | 6.240 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.646 | 21.154 | 20.220 | 15.581 | 17.235 | 19.497 | 19.867 | 20.890 | 101.339 | 107.073 | 98.760 | 99.694 | 107.831 |
| Equity | 14.739 | 14.962 | 13.953 | 14.655 | 15.851 | 17.674 | 17.559 | 18.156 | 98.905 | 101.471 | 89.092 | 89.177 | 92.417 |
| Long-term debt | 5.080 | 5.080 | 5.080 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 828 | 1.112 | 1.188 | 926 | 1.384 | 1.823 | 2.308 | 2.734 | 2.434 | 5.602 | 9.668 | 10.517 | 15.413 |
| Total debt | 5.908 | 6.192 | 6.268 | 926 | 1.384 | 1.823 | 2.308 | 2.734 | 2.434 | 5.602 | 9.668 | 10.517 | 15.413 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 1998 | — | — |
VC Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 100.0% | 2021 | |
| Individual | 20.0% | 0.0% | 2021 | |
| Individual | 20.0% | 0.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jeppe Schønfeld | Board of Directors | 0 companies |
| Nana Sejbæk | Chairman | 0 companies |