| Revenue | DKK 1,1M | +7% |
| EBITDA | DKK 239K | +19% |
| Net profit | DKK 159K | +15% |
| Total assets | DKK 535K | +1% |
| Equity | DKK 281K | +15% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 308 | 407 | 435 | 560 | 730 | 692 | 971 | 979 | 1.052 | 1.081 | 1.121 | 1.034 | 1.110 |
| Staff expenses | -293 | -308 | -399 | -468 | -626 | -663 | -820 | -792 | -862 | -960 | -971 | -833 | -870 |
| EBITDA | 15 | 83 | 36 | 92 | 114 | 28 | 151 | 188 | 191 | 122 | 150 | 202 | 239 |
| Depreciation & amort. | -22 | -13 | -2 | -7 | -20 | -20 | -20 | -21 | -7 | -14 | -15 | -15 | -15 |
| EBIT | -6 | 69 | 34 | 84 | 94 | 9 | 131 | 166 | 184 | 108 | 134 | 186 | 224 |
| Net financials | 0 | 1 | -18 | -0 | -2 | -1 | -2 | -4 | -8 | -10 | -15 | -10 | -6 |
| Profit before tax | -6 | 71 | 16 | 84 | 92 | 8 | 129 | 162 | 176 | 98 | 120 | 176 | 218 |
| Tax | -1 | 24 | 8 | 19 | 21 | -4 | 29 | 36 | 41 | 17 | 30 | 39 | 58 |
| Net profit | -5 | 47 | 8 | 65 | 72 | 12 | 100 | 127 | 135 | 82 | 90 | 138 | 159 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 179 | 244 | 254 | 332 | 320 | 257 | 429 | 496 | 624 | 560 | 482 | 527 | 535 |
| Equity | 146 | 193 | 201 | 266 | 236 | 148 | 236 | 255 | 279 | 248 | 223 | 243 | 281 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 33 | 52 | 53 | 67 | 79 | 108 | 192 | 159 | 261 | 306 | 254 | 282 | 254 |
| Total debt | 33 | 52 | 53 | 67 | 79 | 108 | 192 | 159 | 261 | 306 | 254 | 282 | 254 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VL Founder | Founder | 2003 | — | — |
PD Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Villy Lade | Founder | 0 companies |
| Preben Dunker | Audit | 0 companies |