| Revenue | DKK 1,7M | -14% |
| EBITDA | DKK 167 | -100% |
| Net profit | DKK -67K | -154% |
| Total assets | DKK 1,7M | +66% |
| Equity | DKK 138K | -33% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 499 | 468 | 386 | 484 | 429 | 761 | 942 | 1.446 | 1.448 | 1.443 | 1.859 | 1.789 | 2.024 | 1.742 |
| Staff expenses | -358 | -351 | -352 | -424 | -528 | -663 | -849 | -1.335 | -1.456 | -1.374 | -1.962 | -1.772 | -1.808 | -1.742 |
| EBITDA | 94 | 117 | 34 | 60 | -98 | 97 | 94 | 111 | -7 | 69 | -103 | 17 | 217 | 0 |
| Depreciation & amort. | -0 | -46 | -43 | -43 | -43 | -33 | -12 | -12 | -16 | -19 | -29 | -30 | -30 | -29 |
| EBIT | 94 | 71 | -9 | 17 | -141 | 65 | 81 | 99 | -23 | 50 | -132 | -13 | 187 | -29 |
| Net financials | -13 | -11 | -5 | -8 | -2 | -6 | -1 | -8 | -8 | -9 | -10 | -27 | -22 | -38 |
| Profit before tax | 81 | 60 | -14 | 9 | -143 | 59 | 80 | 90 | -31 | 40 | -142 | -39 | 165 | -67 |
| Tax | 35 | 26 | -1 | 10 | -24 | 12 | 26 | 28 | -2 | 12 | -27 | 1 | 40 | 0 |
| Net profit | 46 | 34 | -13 | -1 | -119 | 47 | 54 | 62 | -29 | 28 | -114 | -40 | 125 | -67 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 462 | 589 | 478 | 546 | 581 | 605 | 755 | 965 | 1.052 | 1.494 | 1.022 | 936 | 1.026 | 1.699 |
| Equity | — | 236 | 193 | 192 | 73 | 120 | 173 | 236 | 206 | 235 | 120 | 80 | 205 | 138 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 481 |
| Short-term debt | 297 | 330 | 270 | 343 | 508 | 486 | 582 | 729 | 846 | 1.260 | 902 | 856 | 821 | 1.080 |
| Total debt | 297 | 330 | 270 | 343 | 508 | 486 | 582 | 729 | 846 | 1.260 | 902 | 856 | 821 | 1.561 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
SL Management | Management | 2003 | — | — |
JB Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Søren Lund Jepsen | Management | 0 companies |
| John Barrett | Audit | 0 companies |