| Revenue | DKK 176K | -87% |
| EBITDA | DKK -333K | -151% |
| Net profit | DKK -288K | -108% |
| Total assets | DKK 7,6M | -61% |
| Equity | DKK 7,4M | -4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.154 | 678 | 1.242 | 1.687 | 916 | 198 | 890 | 1.016 | 1.069 | 509 | 49 | 1.315 | 176 |
| Staff expenses | -523 | -484 | -484 | -484 | -516 | -481 | -483 | -486 | -549 | -544 | -590 | -665 | -508 |
| EBITDA | 630 | 194 | 758 | 1.204 | 400 | -284 | 407 | 530 | 520 | -35 | -542 | 649 | -333 |
| Depreciation & amort. | -44 | -123 | -117 | -94 | -59 | -32 | -36 | -44 | -58 | -58 | -19 | -77 | -77 |
| EBIT | 586 | 72 | 641 | 1.109 | 341 | -316 | 371 | 485 | 461 | -93 | -560 | 572 | -410 |
| Net financials | -131 | 231 | -341 | -876 | -142 | 455 | -817 | -42 | -62 | 94 | 144 | 2.956 | 41 |
| Profit before tax | 455 | 302 | 300 | 233 | 199 | 139 | -446 | 443 | 400 | 1 | -417 | 3.528 | -369 |
| Tax | 119 | 78 | 74 | 55 | 43 | 30 | -98 | 98 | 89 | 0 | -92 | 132 | -81 |
| Net profit | 336 | 225 | 225 | 178 | 156 | 108 | -348 | 346 | 311 | 0 | -325 | 3.397 | -288 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.022 | 18.250 | 22.703 | 25.988 | 28.653 | 14.177 | 13.748 | 14.725 | 14.198 | 15.782 | 16.343 | 19.246 | 7.574 |
| Equity | 3.371 | 3.595 | 3.821 | 3.999 | 4.155 | 4.263 | 3.916 | 4.261 | 4.572 | 4.573 | 4.248 | 7.644 | 7.357 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 75 | 78 | 80 |
| Short-term debt | 15.613 | 14.621 | 18.858 | 21.971 | 24.489 | 9.888 | 9.832 | 10.439 | 9.597 | 11.110 | 12.020 | 11.481 | 137 |
| Total debt | 15.613 | 14.621 | 18.858 | 21.971 | 24.489 | 9.888 | 9.832 | 10.439 | 9.597 | 11.183 | 12.095 | 11.559 | 217 |
| 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 | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Rikke Hensel Milling | Board of Directors | 0 companies |
| Nicolai Milling | Board of Directors | 0 companies |
| Jonna Berg | Chairman | 0 companies |