| Revenue | DKK 2,3M | +14% |
| EBITDA | DKK 108K | +105% |
| Net profit | DKK 83K | +127% |
| Total assets | DKK 5,1M | +38% |
| Equity | DKK 463K | +22% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 548 | 738 | 694 | 827 | 749 | 870 | 923 | 756 | 1.624 | 1.626 | 1.353 | 1.739 | 1.981 | 2.263 |
| Staff expenses | -435 | -745 | -642 | -824 | -479 | -828 | -891 | -731 | -1.469 | -1.529 | -1.285 | -1.707 | -1.928 | -2.155 |
| EBITDA | 113 | -6 | 52 | 3 | 270 | 43 | 32 | 25 | 155 | 97 | 69 | 32 | 53 | 108 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -1 | -13 | -13 | -12 | -0 | -3 | -4 | -11 | -0 | -0 |
| EBIT | 113 | -6 | 52 | 3 | 269 | 29 | 19 | 13 | 155 | 94 | 65 | 21 | 53 | 108 |
| Net financials | 11 | -86 | 10 | 132 | 7 | -2 | -1 | -0 | -0 | -10 | -12 | -9 | -1 | 6 |
| Profit before tax | 124 | -92 | 62 | 135 | 276 | 28 | 18 | 13 | 155 | 84 | 53 | 11 | 52 | 114 |
| Tax | 40 | 13 | 22 | 10 | 62 | 16 | 10 | 8 | 45 | 25 | 13 | 9 | 15 | 30 |
| Net profit | 84 | -105 | 40 | 124 | 214 | 12 | 8 | 4 | 111 | 59 | 40 | 2 | 37 | 83 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 521 | 411 | 661 | 632 | 1.001 | 667 | 825 | 827 | 806 | 1.012 | 1.225 | 2.199 | 3.726 | 5.130 |
| Equity | -6 | -111 | -72 | 53 | 267 | 119 | 127 | 131 | 242 | 301 | 340 | 343 | 380 | 463 |
| Long-term debt | 40 | 9 | 322 | 303 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 486 | 513 | 410 | 275 | 593 | 548 | 698 | 696 | 564 | 711 | 882 | 1.857 | 3.346 | 4.667 |
| Total debt | 527 | 522 | 732 | 579 | 733 | 548 | 698 | 696 | 564 | 711 | 882 | 1.857 | 3.346 | 4.667 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CU Management | Management | 2003 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Multivers Fonden | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Ulrik Borberg | Management | 0 companies |
| Jonas Victor Damgaard-Mørch | Chief Executive Officer | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Henrik Borberg | Chairman | 0 companies |
| Jesper Siber | Board of Directors | 0 companies |