| Revenue | DKK 3,4M | +292% |
| EBITDA | DKK 3,4M | +306% |
| Net profit | DKK 2,2M | -48% |
| Total assets | DKK 63,8M | -4% |
| Equity | DKK 40,3M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71 | 200 | -550 | 4 | 308 | 582 | 3.327 | -253 | 285 | -25 | -54 | 878 | 3.440 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 71 | 200 | -550 | 4 | 308 | 582 | 3.327 | -253 | 285 | -25 | -154 | 848 | 3.440 |
| Depreciation & amort. | -0 | -150 | -284 | -130 | -244 | -12 | -10 | -11 | -13 | -16 | -16 | -16 | -15 |
| EBIT | 71 | 50 | -834 | -126 | 64 | 570 | 3.317 | -264 | 272 | -42 | -170 | 832 | 3.424 |
| Net financials | 1.964 | 2.787 | 773 | 4.287 | 5.269 | 3.582 | -594 | -1.602 | 1.622 | 6.789 | 1.392 | 3.572 | -642 |
| Profit before tax | 2.035 | 2.837 | -61 | 4.161 | 5.332 | 4.151 | 2.722 | -1.865 | 1.893 | 6.747 | 1.222 | 4.404 | 2.782 |
| Tax | -7 | -28 | -236 | -21 | -4 | 70 | 635 | -55 | 106 | -14 | -148 | 95 | 554 |
| Net profit | 2.042 | 2.865 | 175 | 4.182 | 5.336 | 4.082 | 2.088 | -1.810 | 1.788 | 6.761 | 1.370 | 4.309 | 2.228 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.934 | 16.885 | 25.329 | 28.543 | 36.908 | 39.935 | 36.352 | 32.443 | 53.798 | 60.283 | 63.080 | 66.711 | 63.784 |
| Equity | 7.889 | 10.706 | 10.831 | 14.963 | 21.863 | 24.279 | 26.261 | 24.343 | 26.020 | 32.668 | 33.981 | 38.173 | 40.278 |
| Long-term debt | 5.414 | 5.600 | 13.400 | 13.400 | 13.400 | 14.850 | 7.800 | 7.800 | 22.200 | 21.545 | 28.063 | 26.859 | 22.871 |
| Short-term debt | 200 | 192 | 388 | 179 | 1.645 | 806 | 2.291 | 300 | 5.577 | 6.070 | 1.036 | 1.679 | 633 |
| Total debt | 5.614 | 5.792 | 13.788 | 13.579 | 15.045 | 15.655 | 10.091 | 8.100 | 27.777 | 27.615 | 29.099 | 28.538 | 23.504 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2004 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
PV Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Poul Vogelius | Audit | 0 companies |