| Revenue | DKK 1,2M | -2% |
| EBITDA | DKK 220K | -45% |
| Net profit | DKK 1,9M | +163% |
| Total assets | DKK 28,7M | -2% |
| Equity | DKK 21,8M | +6% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.307 | 3.392 | 3.408 | 3.627 | 3.115 | 3.440 | 4.052 | 3.687 | 3.335 | 2.273 | 1.692 | 1.230 | 1.208 |
| Staff expenses | -980 | -963 | -1.290 | -1.440 | -1.506 | -1.593 | -1.412 | -1.754 | -1.684 | -1.126 | -1.130 | -1.135 | -1.295 |
| EBITDA | 1.842 | 2.160 | 1.740 | 1.749 | 1.259 | 1.465 | 2.281 | 1.810 | 1.966 | 1.399 | 774 | 399 | 220 |
| Depreciation & amort. | 6 | -11 | -117 | -117 | -117 | -117 | -207 | -320 | -320 | -320 | -320 | -320 | -321 |
| EBIT | 1.836 | 2.149 | 1.624 | 1.633 | 1.143 | 1.349 | 2.074 | 1.490 | 1.645 | 1.078 | 454 | 79 | -101 |
| Net financials | 365 | 208 | 814 | 434 | 414 | 484 | -915 | 1.350 | 1.078 | 895 | -2.336 | 980 | 2.648 |
| Profit before tax | 2.201 | 2.357 | 2.438 | 2.067 | 1.556 | 1.832 | 1.159 | 2.840 | 2.723 | 3.272 | -1.882 | 1.059 | 2.547 |
| Tax | 561 | 593 | 631 | 526 | 373 | 433 | 307 | 701 | 674 | 795 | -333 | 335 | 644 |
| Net profit | 1.640 | 1.764 | 1.806 | 1.541 | 1.183 | 1.399 | 852 | 2.139 | 2.049 | 2.477 | -1.549 | 723 | 1.902 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.124 | 13.639 | 15.479 | 16.926 | 17.899 | 18.830 | 28.517 | 29.551 | 30.738 | 32.087 | 29.494 | 29.148 | 28.704 |
| Equity | 7.327 | 8.994 | 10.702 | 12.244 | 13.326 | 14.622 | 15.368 | 17.399 | 19.338 | 21.701 | 20.038 | 20.644 | 21.847 |
| Long-term debt | 3.828 | 3.685 | 3.536 | 3.393 | 3.245 | 3.084 | 9.769 | 9.425 | 9.081 | 8.739 | 8.374 | 7.837 | 5.787 |
| Short-term debt | 968 | 959 | 1.241 | 1.290 | 1.329 | 1.124 | 3.381 | 2.726 | 2.319 | 1.647 | 1.081 | 667 | 1.070 |
| Total debt | 4.796 | 4.644 | 4.776 | 4.683 | 4.573 | 4.208 | 13.150 | 12.152 | 11.400 | 10.385 | 9.455 | 8.504 | 6.858 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SV Management | Management | 2008 | — | — |
CV Management | Management | 2008 | — | — |
KH Audit | Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Shobana Venkat Stassen | Management | 0 companies |
| Chitra Venkatasubramanian | Management | 0 companies |
| Kim Hersland | Audit | 0 companies |