| Revenue | DKK 4,4M | +44% |
| EBITDA | DKK 2,2M | +178% |
| Net profit | DKK 7,2M | +24% |
| Total assets | DKK 16,6M | +16% |
| Equity | DKK 15,7M | +22% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.360 | 5.449 | 4.018 | — | 7.129 | 5.365 | 4.630 | 1.738 | 1.913 | 1.944 | 3.470 | 2.782 | 3.071 | 4.415 |
| Staff expenses | -1.000 | -1.121 | -1.037 | -1.125 | -1.176 | -1.054 | -1.222 | -1.776 | -1.192 | -1.563 | -1.141 | -1.182 | -2.158 | -2.168 |
| EBITDA | 4.360 | 4.328 | 2.679 | 3.546 | 5.919 | 4.272 | 3.394 | -38 | 721 | 381 | 2.328 | 1.600 | 807 | 2.247 |
| Depreciation & amort. | 1.440 | 1.489 | -1.432 | -1.947 | -2.272 | -2.236 | -2.018 | -1.062 | -900 | -1.083 | -1.304 | -861 | -779 | -825 |
| EBIT | 2.920 | 2.840 | 1.247 | 1.599 | 3.647 | 2.036 | 1.376 | -1.099 | -179 | -702 | 1.025 | 739 | 29 | 1.422 |
| Net financials | 4.585 | 3.675 | 3.862 | 5.223 | -781 | 334 | -367 | 2.577 | 599 | 4.180 | 3.335 | 3.868 | 5.796 | 6.010 |
| Profit before tax | 7.505 | 6.515 | 5.109 | 6.821 | 2.867 | 2.371 | 1.009 | 1.478 | 420 | 3.478 | 4.360 | 4.608 | 5.825 | 7.432 |
| Tax | 639 | 969 | 333 | 395 | 801 | 450 | 305 | -250 | -48 | 413 | -0 | -0 | -0 | 205 |
| Net profit | 6.866 | 5.546 | 4.776 | 6.427 | 2.065 | 1.920 | 704 | 1.728 | 468 | 3.065 | 4.360 | 4.608 | 5.825 | 7.227 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.744 | 18.984 | 19.341 | 20.917 | 18.318 | 15.827 | 10.429 | 11.229 | 8.256 | 9.073 | 10.608 | 11.834 | 14.308 | 16.622 |
| Equity | 16.874 | 18.111 | 18.478 | 20.247 | 17.969 | 14.722 | 8.078 | 9.866 | 7.831 | 8.813 | 10.377 | 11.362 | 12.925 | 15.711 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.619 | 643 | 863 | 671 | 249 | 1.066 | 2.351 | 1.363 | 425 | 261 | 231 | 472 | 1.383 | 911 |
| Total debt | 1.619 | 643 | 863 | 671 | 249 | 1.066 | 2.351 | 1.363 | 425 | 261 | 231 | 472 | 1.383 | 911 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VS Management | Management | 2004 | — | — |
KB Audit | Audit | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
FJ Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VS HANDELSFIRMA ApS | Company | 50.0% | 50.0% | 2003 |
FJ HANDELSFIRMA ApS | Company | 50.0% | 50.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Volker Schwarz | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Flemming Johannsen | Management | 0 companies |