| Revenue | DKK 340K | +690% |
| EBITDA | DKK 36K | +162% |
| Net profit | DKK 438K | +42% |
| Total assets | DKK 7,6M | +22% |
| Equity | DKK 3,6M | +14% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 443 | 302 | 351 | 404 | 378 | 553 | 262 | 231 | 296 | 162 | 162 | 43 | 340 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6 | -5 | -3 | -210 |
| EBITDA | 307 | 144 | 151 | 268 | 210 | 391 | 133 | 105 | 209 | 82 | 70 | -58 | 36 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 307 | 144 | 151 | 268 | 210 | 391 | 133 | 105 | 209 | 82 | 70 | -58 | 36 |
| Net financials | -258 | -137 | -104 | -41 | 45 | 7 | 204 | 290 | 548 | 554 | 386 | 454 | 525 |
| Profit before tax | 49 | 8 | 47 | 227 | 255 | 398 | 337 | 395 | 757 | 636 | 455 | 396 | 561 |
| Tax | -0 | 2 | 12 | 53 | 56 | 88 | 74 | 87 | 167 | 141 | 101 | 87 | 124 |
| Net profit | 49 | 6 | 36 | 174 | 199 | 311 | 263 | 308 | 590 | 495 | 355 | 308 | 438 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.294 | 2.278 | 2.958 | 3.095 | 3.607 | 3.145 | 3.647 | 4.913 | 5.190 | 5.484 | 6.033 | 6.206 | 7.589 |
| Equity | 247 | 238 | 274 | 447 | 646 | 957 | 1.209 | 1.527 | 2.117 | 2.512 | 2.867 | 3.176 | 3.613 |
| Long-term debt | 1.585 | 1.488 | 1.651 | 1.557 | 1.484 | 1.392 | 1.306 | 1.060 | 731 | 675 | 620 | 566 | 0 |
| Short-term debt | 463 | 552 | 1.033 | 1.090 | 1.477 | 796 | 1.131 | 2.326 | 2.342 | 2.297 | 2.547 | 2.465 | 3.976 |
| Total debt | 2.047 | 2.040 | 2.684 | 2.647 | 2.961 | 2.188 | 2.437 | 3.386 | 3.073 | 2.972 | 3.167 | 3.031 | 3.976 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
JS Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2015 | |
| Individual | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Jens-Edmunn Schmidt | Management | 0 companies |