| Revenue | DKK 24,2M | +28% |
| EBITDA | DKK 6,3M | +95% |
| Net profit | DKK 12,5M | +57% |
| Total assets | DKK 273,6M | +6% |
| Equity | DKK 219,7M | +4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 984 | 927 | 924 | 927 | 1.102 | 186.574 | 189.917 | 198.572 | 187.618 | 185.781 | 25.686 | 18.962 | 24.211 |
| Staff expenses | -0 | -25 | -0 | -837 | -1.329 | -8.498 | -8.599 | -13.258 | -13.003 | -13.571 | -15.031 | -15.302 | -17.565 |
| EBITDA | 960 | 864 | 901 | 42 | -339 | 12.968 | 12.532 | 13.907 | 14.625 | 13.992 | 14.923 | 3.213 | 6.277 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -370 | -568 | -1.482 | -1.496 | -1.567 | -1.794 | -1.585 | -2.647 |
| EBIT | 960 | 864 | 901 | 42 | -339 | 12.598 | 11.965 | 12.425 | 13.129 | 12.425 | 13.129 | 1.628 | 3.631 |
| Net financials | 3.390 | 5.715 | 7.441 | 8.712 | 52.926 | 1.234 | 891 | 9.456 | 952 | 7.520 | 73.120 | 8.703 | 11.940 |
| Profit before tax | 4.351 | 6.579 | 8.342 | 8.753 | 52.587 | 13.833 | 12.856 | 21.880 | 14.081 | 22.643 | 81.476 | 10.331 | 15.571 |
| Tax | 229 | 223 | 224 | 3 | -126 | 3.179 | 3.121 | 4.982 | 3.301 | 5.175 | 2.019 | 2.373 | 3.101 |
| Net profit | 4.122 | 6.356 | 8.118 | 8.750 | 52.713 | 9.676 | 8.753 | 16.899 | 10.781 | 17.469 | 79.456 | 7.958 | 12.470 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.091 | 19.595 | 27.193 | 34.991 | 87.248 | 136.329 | 143.707 | 160.150 | 165.311 | 183.335 | 242.502 | 257.630 | 273.646 |
| Equity | 13.075 | 18.931 | 26.828 | 34.557 | 87.168 | 100.860 | 103.386 | 122.760 | 131.006 | 147.724 | 209.449 | 210.306 | 219.697 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2.716 | 3.923 | 3.019 | 2.080 | 1.128 | 757 | 12.365 | 9.352 |
| Short-term debt | 1.017 | 664 | 366 | 434 | 80 | 32.753 | 31.408 | 34.371 | 32.225 | 34.451 | 32.296 | 34.960 | 44.596 |
| Total debt | 1.017 | 664 | 366 | 434 | 80 | 35.469 | 35.331 | 37.390 | 34.305 | 35.579 | 33.053 | 47.324 | 53.948 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |