| Revenue | DKK 5,7M | -15% |
| EBITDA | DKK -738K | -206% |
| Net profit | DKK -934K | -370% |
| Total assets | DKK 12,4M | +1% |
| Equity | DKK 408K | -70% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 836 | 961 | 1.824 | 2.900 | 6.786 | 3.469 | 4.498 | 1.185 | 3.237 | 4.137 | 2.737 | 5.004 | 6.761 | 5.716 |
| Staff expenses | -668 | -638 | -943 | -1.388 | -2.417 | -3.331 | -3.975 | -1.024 | -4.354 | -4.581 | -4.876 | -4.873 | -6.065 | -6.454 |
| EBITDA | 36 | 191 | 607 | 1.076 | 3.246 | 138 | 522 | 161 | -1.117 | -443 | -2.139 | 132 | 697 | -738 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -120 | -81 | -20 | -81 | -12 | -104 | -104 | -103 | -91 |
| EBIT | 36 | 191 | 607 | 1.076 | 3.246 | 18 | 441 | 141 | -1.199 | -455 | -2.243 | 27 | 593 | -829 |
| Net financials | 3 | 5 | -0 | -3 | -8 | -4 | 59 | 94 | 131 | 604 | 811 | 310 | -175 | -359 |
| Profit before tax | 39 | 195 | 607 | 1.073 | 3.238 | 14 | 500 | 235 | -1.068 | 149 | -1.433 | 337 | 418 | -1.188 |
| Tax | 11 | 53 | 151 | 258 | 717 | 12 | 86 | 28 | -282 | -50 | -561 | -35 | 73 | -255 |
| Net profit | 28 | 143 | 456 | 815 | 2.521 | 2 | 414 | 207 | -785 | 199 | -872 | 372 | 345 | -934 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 858 | 979 | 1.985 | 2.596 | 5.112 | 3.733 | 4.786 | 5.821 | 7.490 | 8.596 | 7.373 | 8.020 | 12.262 | 12.410 |
| Equity | 528 | 671 | 976 | 1.342 | 3.263 | 1.065 | 1.479 | 1.686 | 901 | 1.099 | 224 | 596 | 1.342 | 408 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52 | 795 | 2.067 | 4.556 | 5.013 | 5.146 |
| Short-term debt | 330 | 309 | 1.008 | 1.254 | 1.849 | 2.668 | 3.307 | 4.135 | 6.538 | 6.701 | 5.082 | 2.868 | 5.907 | 6.856 |
| Total debt | 330 | 309 | 1.008 | 1.254 | 1.849 | 2.668 | 3.307 | 4.135 | 6.590 | 7.496 | 7.149 | 7.424 | 10.920 | 12.002 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2002 | — | — |
VC Management | Management | 2002 | — | — |
FV Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Carl Gustav ApS | Company | 33.3% | 33.3% | 2024 |
FVLehmann Holding ApS | Company | 33.3% | 33.3% | 2015 |
FREGUS ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Frederik Vincens Lehmann | Chief Executive Officer | 0 companies |
| Claus Jørgen Bjerregaard | Chief Executive Officer | 0 companies |
| Ulrik Christian Jutting Lehmann | Board of Directors | 0 companies |
| Anders Cold | Chairman | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Jens Hein Bonde | Board of Directors | 0 companies |
| Carl Gustav Schweers Lehmann | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Heidi Rosendal Larsen | Board of Directors | 0 companies |
| Hans-Henrik Søndersted-Olsen | Chairman | 0 companies |
| Casper Moltke | Board of Directors | 0 companies |
| Ib Paaskesen | Chairman | 0 companies |
| Niels Søren Frederik Kornerup | Board of Directors | 0 companies |