| Revenue | DKK 2,4M | +22% |
| EBITDA | DKK 643K | +12% |
| Net profit | DKK 251K | +2% |
| Total assets | DKK 8,1M | +5% |
| Equity | DKK 2,7M | +8% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.402 | 1.361 | 1.206 | 1.310 | 1.695 | 1.420 | 1.541 | 1.571 | 1.591 | 1.680 | 1.698 | 2.001 | 2.433 |
| Staff expenses | -1.285 | -1.272 | -1.279 | -1.004 | -1.132 | -1.142 | -1.184 | -1.187 | -1.075 | -1.032 | -1.254 | -1.429 | -1.789 |
| EBITDA | -74 | 89 | -74 | 306 | 564 | 278 | 357 | 383 | 516 | 648 | 443 | 572 | 643 |
| Depreciation & amort. | -21 | -23 | -18 | -15 | -18 | -20 | -14 | -14 | -14 | -23 | -26 | -49 | -67 |
| EBIT | -95 | 66 | -92 | 291 | 546 | 259 | 343 | 370 | 502 | 625 | 417 | 523 | 577 |
| Net financials | -231 | -188 | -233 | -236 | -215 | -237 | -211 | -208 | -206 | -155 | -161 | -255 | -248 |
| Profit before tax | 128 | -121 | -325 | 55 | 331 | 21 | 131 | 161 | 296 | 470 | 256 | 268 | 329 |
| Tax | 4 | -71 | -76 | 20 | 79 | 12 | 33 | 37 | 65 | 105 | 57 | 23 | 78 |
| Net profit | 124 | -50 | -249 | 35 | 252 | 9 | 99 | 125 | 230 | 365 | 199 | 245 | 251 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.345 | 0 | 0 | 0 | 7.085 | 7.092 | 7.107 | 7.575 | 7.661 | 7.535 | 7.673 | 7.742 | 8.121 |
| Equity | 1.392 | 0 | 0 | 0 | 1.380 | 1.389 | 1.487 | 1.612 | 1.842 | 2.151 | 2.293 | 2.479 | 2.669 |
| Long-term debt | -4.226 | 0 | 0 | 0 | 3.842 | 3.720 | 3.571 | 3.889 | 3.734 | 3.517 | 3.343 | 3.184 | 3.465 |
| Short-term debt | -1.307 | 0 | 0 | 0 | 1.738 | 1.847 | 1.879 | 1.867 | 1.812 | 1.508 | 1.658 | 1.722 | 1.618 |
| Total debt | -5.533 | 0 | 0 | 0 | 5.580 | 5.567 | 5.450 | 5.757 | 5.547 | 5.025 | 5.001 | 4.906 | 5.083 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Founder | Founder | 1999 | — | — |
MK Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lanternen Holding ApS | Company | 50.0% | 50.0% | 2025 |
Ilsø Holding ApS | Company | 50.0% | 50.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Villy Christensen | Founder | 0 companies |
| Michael Kenneth Bundgaard Christensen | Management | 0 companies |