| Revenue | DKK 945K | -46% |
| EBITDA | DKK 81K | -88% |
| Net profit | DKK -76K | -116% |
| Total assets | DKK 3,7M | -7% |
| Equity | DKK 2,1M | -4% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 742 | 438 | 593 | 572 | 1.154 | 1.017 | 1.802 | 882 | 779 | 848 | 636 | 1.751 | 945 |
| Staff expenses | -418 | -265 | -234 | -483 | -359 | -774 | -916 | -1.133 | -833 | -699 | -365 | -1.067 | -864 |
| EBITDA | 325 | 173 | 359 | 89 | 795 | 243 | 885 | -251 | -54 | 149 | 272 | 685 | 81 |
| Depreciation & amort. | -80 | -80 | -40 | -40 | -54 | -80 | -81 | -82 | -74 | -68 | -54 | -54 | -71 |
| EBIT | 245 | 93 | 319 | 49 | 741 | 163 | 805 | -333 | -128 | 81 | 217 | 630 | 10 |
| Net financials | -82 | -75 | -92 | -81 | -66 | -44 | -56 | -72 | -52 | 191 | -268 | -29 | -40 |
| Profit before tax | 163 | 18 | 227 | -32 | 675 | 119 | 749 | -405 | -180 | 272 | -51 | 601 | -30 |
| Tax | 47 | 5 | 50 | -19 | 154 | 33 | 169 | -77 | -35 | 13 | 44 | 136 | 47 |
| Net profit | 116 | 13 | 177 | -13 | 521 | 86 | 580 | -328 | -146 | 258 | -94 | 464 | -76 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.937 | 3.807 | 3.743 | 3.646 | 4.396 | 4.542 | 5.454 | 4.510 | 4.612 | 4.232 | 3.871 | 3.964 | 3.694 |
| Equity | 699 | 712 | 889 | 830 | 1.351 | 1.437 | 2.017 | 1.688 | 1.542 | 1.801 | 1.706 | 2.171 | 2.094 |
| Long-term debt | 1.681 | 1.571 | 1.470 | 1.370 | 1.266 | 1.160 | 1.057 | 953 | 1.004 | 745 | 643 | 557 | 460 |
| Short-term debt | 1.418 | 1.380 | 1.191 | 1.286 | 1.481 | 1.626 | 2.062 | 1.627 | 1.857 | 1.465 | 1.258 | 928 | 834 |
| Total debt | 3.099 | 2.951 | 2.660 | 2.656 | 2.747 | 2.786 | 3.119 | 2.580 | 2.862 | 2.210 | 1.901 | 1.486 | 1.293 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2001 | — | — |
VC Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2001 | |
| Individual | 50.0% | 50.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jan Riber Bertelsen | Board of Directors | 0 companies |