| Revenue | DKK 598K | +206% |
| EBITDA | DKK 166K | +201% |
| Net profit | DKK 57K | +136% |
| Total assets | DKK 1,1M | +10% |
| Equity | DKK 684K | +9% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 508 | 354 | 758 | 689 | 700 | 728 | 665 | 546 | 427 | 410 | 400 | 429 | 196 | 598 |
| Staff expenses | -282 | -268 | -309 | -280 | -289 | -304 | -327 | -343 | -344 | -338 | -367 | -367 | -361 | -432 |
| EBITDA | 226 | 85 | 449 | 408 | 412 | 424 | 337 | 203 | 82 | 72 | 33 | 61 | -165 | 166 |
| Depreciation & amort. | -99 | -106 | -241 | -322 | -228 | -224 | -227 | -157 | -104 | -15 | -44 | -20 | -30 | -91 |
| EBIT | 127 | -20 | 209 | 87 | 184 | 200 | 110 | 46 | -22 | 57 | -11 | 41 | -195 | 75 |
| Net financials | -30 | -25 | -88 | -66 | -45 | -15 | -0 | 1 | 1 | -1 | -0 | -0 | -0 | -0 |
| Profit before tax | 97 | -45 | 120 | 21 | 139 | 185 | 110 | 47 | -21 | 57 | -11 | 41 | -195 | 75 |
| Tax | 26 | -12 | 23 | 8 | 33 | 43 | 25 | 11 | -4 | 13 | 30 | 9 | -34 | 17 |
| Net profit | 71 | -33 | 97 | 12 | 106 | 142 | 85 | 36 | -17 | 44 | -41 | 32 | -162 | 57 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.063 | 988 | 1.814 | 1.646 | 1.428 | 1.235 | 1.200 | 1.131 | 927 | 1.004 | 1.126 | 1.063 | 962 | 1.054 |
| Equity | 390 | 357 | 482 | 495 | 601 | 693 | 729 | 715 | 673 | 717 | 816 | 748 | 626 | 684 |
| Long-term debt | 271 | 112 | 544 | 276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 325 | 454 | 555 | 673 | 646 | 388 | 340 | 303 | 149 | 185 | 187 | 189 | 243 | 261 |
| Total debt | 595 | 566 | 1.099 | 949 | 646 | 388 | 340 | 303 | 149 | 185 | 187 | 189 | 243 | 261 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Management | Management | 2011 | — | — |
JB Deputy | Deputy | 2001 | — | — |
CH Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Varneskov Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Alan Varneskov | Management | 0 companies |
| John Brockstedt | Deputy | 0 companies |
| Claus Holmkvist | Management | 0 companies |