| Revenue | DKK 4,5M | -4% |
| EBITDA | DKK 488K | +61% |
| Net profit | DKK 156K | +2013% |
| Total assets | DKK 1,2M | -16% |
| Equity | DKK 398K | +65% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.653 | -2.611 | 2.896 | 2.727 | 3.030 | 3.786 | 3.639 | 4.001 | 3.967 | 2.180 | 4.107 | 4.362 | 4.632 | 4.468 |
| Staff expenses | -2.227 | -2.234 | -2.572 | -2.671 | -2.920 | -3.739 | -3.341 | -3.835 | -3.528 | -2.666 | -2.968 | -3.870 | -4.288 | -3.981 |
| EBITDA | 426 | 129 | 324 | 56 | 111 | 47 | 298 | 167 | 439 | -486 | 1.070 | 319 | 303 | 488 |
| Depreciation & amort. | -173 | -213 | 251 | 254 | 293 | -351 | -379 | -267 | -252 | -154 | -69 | -195 | -242 | -263 |
| EBIT | 253 | -83 | 73 | -198 | -183 | -304 | -81 | -101 | 186 | -640 | 1.001 | 124 | 61 | 225 |
| Net financials | -50 | -41 | -29 | 30 | -21 | -27 | -21 | -17 | -15 | -19 | -16 | -12 | -7 | -14 |
| Profit before tax | 203 | -124 | 44 | -169 | -204 | -331 | -102 | -118 | 172 | -659 | 985 | 112 | 54 | 211 |
| Tax | 53 | -33 | -7 | -45 | -44 | -70 | -21 | -23 | 41 | 53 | -15 | 30 | 63 | 54 |
| Net profit | 150 | -90 | 51 | -123 | -160 | -261 | -80 | -95 | 131 | -712 | 999 | 82 | -8 | 156 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.407 | 1.504 | 1.209 | 1.179 | 1.218 | 1.106 | 1.072 | 1.234 | 1.281 | 1.122 | 1.717 | 1.296 | 1.483 | 1.247 |
| Equity | 423 | 514 | 517 | 345 | 185 | -76 | -156 | -251 | -120 | -832 | 168 | 250 | 241 | 398 |
| Long-term debt | 307 | -152 | 30 | 0 | 0 | 262 | 419 | 321 | 0 | 8 | 24 | 2 | 8 | 54 |
| Short-term debt | 557 | -685 | 541 | 758 | 1.001 | 919 | 809 | 1.164 | 1.401 | 1.946 | 1.524 | 1.044 | 1.233 | 795 |
| Total debt | 864 | -837 | 572 | 758 | 1.001 | 1.182 | 1.228 | 1.485 | 1.401 | 1.954 | 1.549 | 1.046 | 1.242 | 849 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 1999 | — | — |
VC Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 1999 | |
| Individual | 25.0% | 25.0% | 2025 | |
| Individual | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Arne Eron Poppin | Chairman | 0 companies |