| Revenue | DKK 6,2M | -1% |
| EBITDA | DKK 2,1M | -3% |
| Net profit | DKK 1,7M | -6% |
| Total assets | DKK 4,5M | -16% |
| Equity | DKK 2M | -24% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.089 | 3.754 | 3.979 | 4.063 | 4.210 | 4.266 | 3.841 | 3.968 | 3.676 | 4.812 | 6.664 | 6.203 | 6.155 |
| Staff expenses | -3.419 | -3.614 | -3.837 | -3.932 | -3.827 | -3.875 | -3.832 | -3.700 | -3.563 | -3.399 | -4.013 | -4.029 | -4.057 |
| EBITDA | 671 | 140 | 141 | 132 | 383 | 391 | 8 | 268 | 114 | 1.414 | 2.651 | 2.174 | 2.098 |
| Depreciation & amort. | 129 | 78 | 60 | 207 | 217 | -184 | -234 | -107 | -70 | -91 | -100 | -66 | -61 |
| EBIT | 542 | 62 | 82 | -75 | 167 | 207 | -226 | 161 | 44 | 1.323 | 2.551 | 2.107 | 2.037 |
| Net financials | 23 | 38 | 28 | 57 | -316 | -379 | 138 | -20 | -5 | -12 | 6 | 173 | 105 |
| Profit before tax | 565 | 100 | 109 | -18 | -150 | -173 | -88 | 141 | 39 | 1.310 | 2.557 | 2.280 | 2.142 |
| Tax | 147 | 64 | -10 | 54 | 1 | -1 | 3 | 42 | 13 | 291 | 562 | 507 | 473 |
| Net profit | 418 | 35 | 119 | -72 | -151 | -172 | -91 | 98 | 26 | 1.019 | 1.995 | 1.774 | 1.668 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.480 | 2.389 | 1.876 | 1.725 | 1.611 | 1.629 | 1.620 | 1.300 | 1.702 | 3.004 | 5.141 | 5.342 | 4.504 |
| Equity | 1.327 | 1.265 | 964 | 892 | 741 | 569 | 478 | 499 | 415 | 1.435 | 3.315 | 2.589 | 1.977 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 501 | 480 |
| Short-term debt | 1.153 | 1.123 | 911 | 834 | 870 | 1.061 | 1.142 | 801 | 1.287 | 1.546 | 1.814 | 2.247 | 2.047 |
| Total debt | 1.153 | 1.123 | 911 | 834 | 870 | 1.061 | 1.142 | 801 | 1.287 | 1.546 | 1.814 | 2.747 | 2.527 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
HM Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRILLE ApS | Company | 50.0% | 25.0% | 2026 |
ANPARTSSELSKABET AF 15. FEBRUAR 2013 | Company | 50.0% | 66.7% | 2026 |
CANE Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 50.0% | 50.0% | 2003 | |
| Individual | 50.0% | 50.0% | 2003 | |
HENRIK MØGELGAARD ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Henrik Michael Møgelgaard | Management | 0 companies |