| Revenue | DKK 11,9M | +24% |
| EBITDA | DKK 6,6M | +137% |
| Net profit | DKK 196K | +155% |
| Total assets | DKK 11,5M | -29% |
| Equity | DKK 2,3M | +9% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7.765 | — | — | 8.423 | 8.765 | 9.903 | 9.477 | 7.686 | 7.622 | 7.137 | 6.941 | 9.607 | 11.909 |
| Staff expenses | -5.443 | -0 | -0 | -4.795 | -5.680 | -6.784 | -4.563 | -4.564 | -4.680 | -3.288 | -3.773 | -6.838 | -5.351 |
| EBITDA | 1.673 | 0 | 0 | 3.628 | 3.086 | 3.119 | 4.915 | 3.121 | 2.942 | 3.849 | 3.168 | 2.769 | 6.558 |
| Depreciation & amort. | -1.997 | -0 | -0 | -3.169 | -2.814 | -2.796 | -4.431 | -2.393 | -2.669 | -3.528 | -2.479 | -2.541 | -6.291 |
| EBIT | -324 | 0 | 0 | 459 | 272 | 323 | 484 | 728 | 272 | 321 | 689 | 228 | 267 |
| Net financials | -162 | 0 | 0 | -289 | -252 | -297 | -288 | -440 | -443 | -313 | -313 | -610 | -253 |
| Profit before tax | -163 | 0 | 0 | 171 | 20 | 26 | 195 | 288 | -171 | 9 | 376 | -382 | 15 |
| Tax | -44 | -0 | -0 | 2 | -68 | 14 | 52 | 76 | 55 | -529 | 44 | -28 | -182 |
| Net profit | -119 | 0 | 0 | 169 | 87 | 11 | 144 | 213 | -226 | 538 | 332 | -354 | 196 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.184 | 0 | 0 | 10.212 | 10.880 | 11.982 | 12.815 | 15.377 | 16.191 | 17.574 | 17.179 | 16.112 | 11.495 |
| Equity | 1.092 | 0 | 0 | 1.357 | 1.444 | 1.455 | 1.599 | 1.812 | 1.585 | 2.123 | 2.455 | 2.101 | 2.297 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 292 | 671 | 614 | 584 | 605 | 624 |
| Short-term debt | -9.720 | 0 | 0 | 8.073 | 8.638 | 9.546 | 10.127 | 11.195 | 11.611 | 12.566 | 11.772 | 11.067 | 6.525 |
| Total debt | -9.720 | 0 | 0 | 8.073 | 8.638 | 9.546 | 10.127 | 11.487 | 12.282 | 13.180 | 12.356 | 11.672 | 7.149 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2002 | — | — |
BV Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAKULA ApS | Company | 50.0% | 50.0% | 2021 |
| Individual | 15.0% | 15.0% | 2021 | |
| Individual | 10.0% | 5.0% | 2009 | |
| Individual | 5.0% | 5.0% | 2009 | |
| Individual | 5.0% | 5.0% | 2009 | |
| Individual | 0.0% | 0.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Bo Vincents | Chief Executive Officer | 0 companies |
| Louise Bie | Board of Directors | 0 companies |
| Kasper Kjærbye Larsen | Chairman | 0 companies |
| Henrik Ørum | Chairman | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |
| Michael Nørgaard Jensen | Board of Directors | 0 companies |