| Revenue | DKK 2,4M | +48% |
| EBITDA | DKK 724K | +96% |
| Net profit | DKK 568K | +125% |
| Total assets | DKK 1,6M | +126% |
| Equity | DKK 841K | +208% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.867 | 1.121 | 426 | 1.251 | 1.082 | 419 | 564 | 1.492 | 661 | 894 | 1.568 | 1.617 | 2.387 |
| Staff expenses | -1.390 | -953 | -512 | -116 | -416 | -643 | -854 | -1.404 | -833 | -683 | -997 | -1.212 | -1.663 |
| EBITDA | 477 | 168 | -86 | 1.135 | 666 | -224 | -290 | 88 | -172 | 210 | 571 | 369 | 724 |
| Depreciation & amort. | 297 | -145 | -127 | -104 | -19 | -90 | -100 | -177 | -219 | -199 | -129 | -107 | -75 |
| EBIT | 180 | 24 | -213 | 1.031 | 647 | -314 | -390 | -88 | -390 | 11 | 442 | 263 | 649 |
| Net financials | -89 | -35 | -32 | -17 | 67 | -6 | -5 | -9 | -9 | -3 | -2 | -11 | 0 |
| Profit before tax | 91 | -11 | -245 | 1.014 | 713 | -186 | -395 | -97 | -399 | 9 | 441 | 252 | 651 |
| Tax | 26 | 1 | 142 | 49 | 144 | 67 | 56 | -0 | -0 | -0 | -0 | -0 | 83 |
| Net profit | 64 | -12 | -387 | 965 | 570 | -253 | -451 | -97 | -399 | 9 | 441 | 252 | 568 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.538 | 1.394 | 857 | 1.177 | 1.283 | 1.001 | 981 | 915 | 592 | 479 | 477 | 715 | 1.615 |
| Equity | -363 | -375 | -762 | 203 | 773 | 520 | 69 | -29 | -428 | -419 | 21 | 273 | 841 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.901 | 1.768 | 1.619 | 973 | 499 | 481 | 913 | 944 | 1.020 | 898 | 456 | 442 | 760 |
| Total debt | 1.901 | 1.768 | 1.619 | 973 | 499 | 481 | 913 | 944 | 1.020 | 898 | 456 | 442 | 760 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Management | Management | 1999 | — | — |
JL Management | Management | 1999 | — | — |
KM Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VICARRAUW ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Egholm Syhler | Management | 0 companies |
| Jørgen Larsen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |