| Revenue | DKK 15,6M | +14% |
| EBITDA | DKK 13,9M | +13% |
| Net profit | DKK 4,9M | +18% |
| Total assets | DKK 387,2M | +2% |
| Equity | DKK 115,2M | +4% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.480 | 4.337 | 4.423 | 4.177 | 4.339 | 7.409 | 6.699 | 5.671 | 5.532 | 7.783 | 10.698 | 13.718 | 15.625 |
| Staff expenses | -595 | -697 | -426 | -438 | -519 | -846 | -1.148 | -1.346 | -1.363 | -2.394 | -1.759 | -1.426 | -1.690 |
| EBITDA | 5.362 | 6.330 | 6.885 | 6.354 | 6.761 | 6.889 | 5.552 | 4.324 | 4.168 | 5.389 | 8.939 | 12.292 | 13.935 |
| Depreciation & amort. | -407 | -1.053 | -1.365 | -1.510 | -1.553 | -1.648 | -902 | -667 | -250 | -254 | -257 | -173 | -161 |
| EBIT | 4.955 | 5.277 | 5.521 | 4.845 | 5.208 | 5.241 | 4.649 | 3.658 | 3.918 | 5.135 | 8.683 | 12.120 | 13.774 |
| Net financials | -1.721 | 93 | 634 | 613 | 678 | -1.315 | -1.002 | -2.375 | -2.153 | -2.604 | -4.262 | -6.621 | -7.787 |
| Profit before tax | 1.757 | 2.681 | 3.267 | 2.843 | 2.946 | 3.600 | 27.962 | 1.282 | 30.164 | 14.161 | 44.574 | 5.328 | 5.908 |
| Tax | -726 | 975 | 890 | 731 | 680 | 805 | 6.157 | 443 | 5.384 | 2.996 | 9.743 | 1.146 | 982 |
| Net profit | 16.520 | 1.706 | 2.377 | 2.112 | 2.266 | 2.795 | 21.805 | 839 | 24.779 | 11.165 | 34.831 | 4.182 | 4.926 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 90.373 | 89.999 | 88.708 | 88.541 | 89.367 | 124.277 | 160.054 | 170.203 | 216.281 | 280.980 | 361.089 | 381.207 | 387.155 |
| Equity | 3.067 | 4.773 | 7.150 | 9.162 | 11.328 | 13.623 | 34.928 | 35.267 | 60.047 | 71.212 | 106.043 | 110.225 | 115.151 |
| Long-term debt | 81.811 | 77.722 | 73.511 | 73.319 | 70.596 | 105.927 | 114.045 | 122.509 | 136.050 | 130.877 | 219.239 | 226.171 | 234.205 |
| Short-term debt | 4.890 | 6.789 | 7.452 | 5.555 | 7.123 | 4.393 | 5.046 | 6.226 | 8.783 | 64.491 | 11.657 | 20.080 | 13.068 |
| Total debt | 86.701 | 84.511 | 80.963 | 78.874 | 77.719 | 110.319 | 119.091 | 128.736 | 144.834 | 195.368 | 230.895 | 246.251 | 247.274 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Audit | Audit | 2004 | — | — |
RR Founder | Founder | 2001 | — | — |
JR Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VERA INVEST ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Munk Thomsen | Audit | 0 companies |
| René Rasmussen | Founder | 0 companies |
| Joakim Roy Rasmussen | Management | 0 companies |