| Revenue | DKK 531K | -6% |
| EBITDA | DKK 34K | -32% |
| Net profit | DKK -18K | +55% |
| Total assets | DKK 221K | +13% |
| Equity | DKK -371K | -6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 656 | 694 | 460 | 374 | 496 | 479 | 417 | 374 | 417 | 554 | 268 | 567 | 531 |
| Staff expenses | -481 | -303 | -140 | -138 | -146 | -140 | -139 | -135 | -251 | -268 | -273 | -276 | -270 |
| EBITDA | -52 | 171 | 226 | 60 | 181 | 57 | 145 | 114 | 15 | 143 | -175 | 49 | 34 |
| Depreciation & amort. | -0 | -0 | -0 | -4 | 16 | -0 | -2 | -12 | -7 | -52 | -124 | -86 | -49 |
| EBIT | -52 | 171 | 226 | 56 | 166 | 57 | 142 | 102 | 9 | 91 | -299 | -37 | -15 |
| Net financials | -23 | -21 | -29 | -22 | -23 | -23 | -25 | -18 | -0 | -3 | -5 | -4 | -3 |
| Profit before tax | -75 | 150 | 197 | 35 | 143 | 34 | 118 | 85 | 8 | 88 | -304 | -40 | -18 |
| Tax | 246 | -0 | -0 | 32 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -321 | 150 | 197 | 2 | 143 | 34 | 118 | 85 | 8 | 88 | -304 | -40 | -18 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 155 | 443 | 102 | 136 | 211 | 227 | 285 | 202 | 466 | 491 | 411 | 196 | 221 |
| Equity | -784 | -634 | -437 | -336 | -293 | -269 | -151 | -73 | -90 | -2 | -310 | -350 | -371 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 409 | 0 | 0 | 0 | 225 | 197 | 169 | 140 |
| Short-term debt | 940 | 1.077 | 539 | 472 | 504 | 86 | 436 | 275 | 556 | 268 | 524 | 377 | 452 |
| Total debt | 940 | 1.077 | 539 | 472 | 504 | 496 | 436 | 275 | 556 | 493 | 721 | 546 | 591 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 1999 | — | — |
VC Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Lars Peter Skaarup Goodt Wilhelmsen | Board of Directors | 0 companies |
| Carsten Pedersen Rise | Board of Directors | 0 companies |
| Henrik Christian Holm | Board of Directors | 0 companies |
| Kim Holten | Chairman | 0 companies |