| Revenue | DKK 2,8M | -171% |
| EBITDA | DKK 2M | +143% |
| Net profit | DKK 1,4M | +128% |
| Total assets | DKK 21,9M | +17% |
| Equity | DKK -10,3M | +12% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 415 | 422 | 373 | 1.193 | 617 | 24 | 652 | 341 | 227 | 799 | -1.861 | -3.893 | 2.758 |
| Staff expenses | -335 | -370 | -326 | -494 | -506 | -767 | -547 | -881 | -1.340 | -1.247 | -821 | -679 | -770 |
| EBITDA | 79 | 52 | 47 | 699 | 111 | -743 | 106 | -540 | -1.114 | -448 | -2.682 | -4.572 | 1.988 |
| Depreciation & amort. | -24 | -24 | -0 | -0 | -0 | -0 | -35 | -113 | -179 | -179 | -395 | -395 | -574 |
| EBIT | 55 | 28 | 47 | 699 | 111 | -743 | 70 | -654 | -1.293 | -627 | -3.077 | -4.968 | 1.414 |
| Net financials | -0 | -1 | -1 | -1 | -0 | -14 | -20 | -21 | 52 | -16 | 5 | -28 | -17 |
| Profit before tax | 55 | 27 | 46 | 698 | 110 | -757 | 50 | -675 | -1.241 | -643 | -3.072 | -4.995 | 1.398 |
| Tax | -0 | -35 | 22 | 52 | 25 | -31 | -1 | -174 | -270 | -139 | 510 | -0 | -0 |
| Net profit | 55 | 63 | 24 | 646 | 85 | -726 | 51 | -501 | -972 | -504 | -3.582 | -4.995 | 1.398 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 982 | 816 | 1.444 | 2.672 | 3.770 | 5.150 | 6.395 | 7.995 | 9.327 | 17.128 | 19.481 | 18.786 | 21.922 |
| Equity | -1.329 | -1.267 | -1.243 | -597 | -512 | -1.238 | -1.187 | -1.689 | -2.660 | -3.165 | -6.747 | -11.742 | -10.343 |
| Long-term debt | 1.073 | 981 | 1.119 | 1.119 | 1.119 | 1.871 | 1.871 | 1.871 | 2.838 | 3.538 | 6.878 | 12.378 | 12.378 |
| Short-term debt | 1.238 | 1.102 | 1.569 | 2.150 | 3.164 | 4.517 | 5.711 | 7.813 | 9.149 | 16.754 | 19.350 | 18.150 | 19.887 |
| Total debt | 2.311 | 2.083 | 2.688 | 3.269 | 4.282 | 6.388 | 7.583 | 9.684 | 11.988 | 20.293 | 26.228 | 30.528 | 32.265 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
AB Management | Management | 2002 | — | — |
TJ Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VICH 6013 ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Anita Brammer | Management | 0 companies |
| Torben John Brammer | Management | 0 companies |
| Kim Madsen | Chairman | 0 companies |