| Revenue | DKK -179K | +34% |
| EBITDA | DKK -179K | -34% |
| Net profit | DKK 3,6M | +327% |
| Total assets | DKK 37,8M | -2% |
| Equity | DKK 20,9M | +20% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 634 | 689 | 654 | 488 | 1.194 | 643 | 930 | 222 | 0 | 0 | 0 | -134 | -179 |
| Staff expenses | -442 | -424 | -439 | -442 | -442 | -588 | -618 | -230 | -1 | -0 | -0 | -0 | -0 |
| EBITDA | 192 | 265 | 215 | 46 | 752 | 55 | 312 | -8 | -82 | -142 | -87 | -134 | -179 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 192 | 265 | 215 | 46 | 752 | 55 | 312 | -8 | -82 | -142 | -87 | -134 | -179 |
| Net financials | -2 | 0 | 0 | 0 | -1 | 2.096 | -10 | 2.031 | 487 | 1.231 | 37.245 | 1.203 | 4.710 |
| Profit before tax | 190 | 265 | 215 | 46 | 752 | 2.151 | 302 | 2.023 | 405 | 1.089 | 37.158 | 1.069 | 4.530 |
| Tax | 49 | -69 | 55 | 11 | 171 | 12 | 69 | -0 | -0 | -0 | -0 | 235 | 976 |
| Net profit | 141 | 381 | 160 | 35 | 581 | 2.139 | 233 | 2.023 | 405 | 1.089 | 37.158 | 833 | 3.555 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 793 | 1.059 | 703 | 305 | 1.909 | 3.549 | 1.480 | 3.315 | 1.216 | 1.805 | 38.459 | 38.573 | 37.840 |
| Equity | 438 | 319 | 179 | 214 | 794 | 2.934 | 1.167 | 2.690 | 1.095 | 1.684 | 18.341 | 17.375 | 20.929 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 355 | 740 | 524 | 92 | 1.115 | 616 | 314 | 626 | 121 | 122 | 20.117 | 21.198 | 16.910 |
| Total debt | 355 | 740 | 524 | 92 | 1.115 | 616 | 314 | 626 | 121 | 122 | 20.117 | 21.198 | 16.910 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KU Management | Management | 2004 | — | — |
MB Founder | Founder | 2002 | — | — |
HA | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIMA VAULT ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Ullits Houlbjerg | Management | 0 companies |
| Morten Boll | Founder | 0 companies |
| Henrik Ardal Andersen | Audit | 0 companies |
| Tom Bæk Mortang | Chairman | 0 companies |