| Revenue | DKK 137K | -19% |
| EBITDA | DKK 151K | -11% |
| Net profit | DKK 122K | -9% |
| Total assets | DKK 2,7M | +4% |
| Equity | DKK 2,2M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 148 | -19 | 278 | 337 | 21 | 56 | 282 | 298 | 186 | 157 | 78 | 169 | 137 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.953 | -19 | 278 | -2.688 | 21 | 56 | 282 | 298 | 186 | 157 | 78 | 169 | 151 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -11 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.953 | -19 | 278 | -2.688 | 21 | 45 | 282 | 298 | 186 | 157 | 78 | 169 | 151 |
| Net financials | 1.632 | -163 | -161 | -84 | -102 | -53 | -39 | -36 | -62 | -1 | -1 | 0 | 0 |
| Profit before tax | 2.125 | -182 | 117 | -2.772 | -81 | -8 | 242 | -238 | 124 | 156 | 77 | 169 | 152 |
| Tax | 432 | -86 | 27 | 598 | -19 | -18 | 48 | -57 | 23 | 32 | 15 | 35 | 30 |
| Net profit | 1.693 | -96 | 90 | -3.370 | -63 | 10 | 195 | -182 | 101 | 124 | 62 | 134 | 122 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.335 | 4.299 | 4.304 | 7.356 | 7.375 | 4.950 | 4.931 | 4.487 | 2.342 | 2.437 | 2.474 | 2.619 | 2.723 |
| Equity | 512 | 416 | 505 | 3.185 | 3.123 | 2.132 | 2.327 | 2.146 | 1.796 | 1.920 | 1.982 | 2.116 | 2.238 |
| Long-term debt | -2.838 | 5.001 | 4.975 | 4.454 | 3.078 | 1.619 | 1.355 | 1.171 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -602 | 491 | 282 | 388 | 271 | 313 | 344 | 378 | 140 | 114 | 91 | 103 | 84 |
| Total debt | -3.441 | 3.587 | 3.475 | 3.249 | 3.349 | 1.932 | 1.699 | 1.550 | 140 | 114 | 91 | 103 | 84 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Management | Management | 2004 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VISO HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
HEMI HOLDING ApS | Company | 50.0% | 50.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Poulsen | Management | 0 companies |
| Karsten Ley Poulsen | Chief Executive Officer | 0 companies |
| Lisbeth Aalund | Chief Executive Officer | 0 companies |
| Torkil Ley Poulsen | Board of Directors | 0 companies |
| Mette Poulsen | Board of Directors | 0 companies |
| Viktor Poulsen | Board of Directors | 0 companies |
| Sophie Maria Poulsen | Chairman | 0 companies |
| Valdemar Poulsen | Board of Directors | 0 companies |
| Erna Poulsen | Chairman | 0 companies |