| Revenue | DKK 5,5M | -32% |
| EBITDA | DKK 1,3M | -35% |
| Net profit | DKK 608K | -71% |
| Total assets | DKK 3,2M | -39% |
| Equity | DKK 1,4M | -48% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.436 | 10.037 | 7.037 | 5.550 | 5.724 | 5.751 | 5.323 | 2.564 | 1.669 | 3.006 | 2.394 | 5.962 | 8.100 | 5.508 |
| Staff expenses | -6.670 | -6.808 | -3.801 | -3.024 | -3.006 | -3.010 | -3.197 | -2.961 | -2.233 | -2.718 | -2.716 | -5.447 | -6.118 | -4.221 |
| EBITDA | 239 | -1.550 | -237 | -19 | 444 | 158 | -504 | -397 | -596 | 287 | -323 | 515 | 1.982 | 1.287 |
| Depreciation & amort. | 100 | -229 | -51 | -245 | -269 | -294 | -263 | -260 | -226 | -204 | -170 | -387 | -413 | -464 |
| EBIT | 139 | -1.779 | -288 | -264 | 176 | -136 | -768 | -657 | -822 | 84 | -493 | 128 | 1.569 | 822 |
| Net financials | 87 | 17 | -27 | -30 | -27 | -32 | -38 | -61 | -12 | 3 | -9 | -59 | -44 | -34 |
| Profit before tax | 226 | -1.762 | -315 | -294 | 149 | -168 | -806 | -718 | -834 | 87 | -502 | 69 | 1.526 | 788 |
| Tax | 61 | -340 | -65 | -82 | 38 | -32 | -39 | 278 | 201 | -78 | -0 | -0 | -588 | 180 |
| Net profit | 166 | -1.421 | -249 | -212 | 111 | -136 | -767 | -996 | -1.036 | 165 | -502 | 69 | 2.114 | 608 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.753 | 5.435 | 4.890 | 4.631 | 4.859 | 6.294 | 3.119 | 1.934 | 2.096 | 2.465 | 1.387 | 4.346 | 5.237 | 3.184 |
| Equity | 3.590 | 2.169 | 1.920 | 1.708 | 1.819 | 1.684 | 916 | 920 | 885 | 1.050 | 548 | 617 | 2.730 | 1.408 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 53 | 72 | 0 | 0 | 0 | 0 | 445 | 424 | 0 |
| Short-term debt | 2.162 | 3.266 | 2.970 | 2.923 | 3.040 | 4.558 | 2.131 | 1.014 | 1.211 | 1.415 | 839 | 3.284 | 2.082 | 1.776 |
| Total debt | 2.162 | 3.266 | 2.970 | 2.923 | 3.040 | 4.611 | 2.203 | 1.014 | 1.211 | 1.415 | 839 | 3.730 | 2.506 | 1.776 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 1999 | — | — |
VC Management | Management | 1999 | — | — |
CB Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GEOVIA HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
8KØIE HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
JUTO Ejendomme ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Carsten Bograd | Management | 0 companies |
| Torben Bograd | Chairman | 0 companies |
| Lars Oscar Jönsson | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Tracy Anne Bograd | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Preben Bograd | Board of Directors | 0 companies |