| Revenue | DKK 4,6M | +42% |
| EBITDA | DKK 818K | +462% |
| Net profit | DKK 620K | +242% |
| Total assets | DKK 7,2M | +15% |
| Equity | DKK 3,3M | +23% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.937 | 2.143 | 2.329 | 2.046 | 2.075 | 2.448 | 2.367 | 4.159 | 5.032 | 4.394 | 3.326 | 3.209 | 4.565 |
| Staff expenses | -1.429 | -1.370 | -1.492 | -1.494 | -1.463 | -1.359 | -1.300 | -3.782 | -3.908 | -3.741 | -4.566 | -3.434 | -3.747 |
| EBITDA | 508 | 774 | 837 | 552 | 612 | 1.090 | 1.067 | 377 | 1.124 | 645 | -1.371 | -226 | 818 |
| Depreciation & amort. | 3 | 28 | 83 | 94 | 94 | -36 | -53 | -73 | -93 | -219 | -224 | -141 | -98 |
| EBIT | 506 | 745 | 754 | 458 | 518 | 1.053 | 1.014 | 303 | 1.032 | 426 | -1.594 | -366 | 721 |
| Net financials | -84 | 33 | -50 | -73 | -85 | -51 | -94 | 8 | -41 | -46 | 24 | -70 | -101 |
| Profit before tax | 422 | 779 | 704 | 384 | 432 | 1.003 | 920 | 311 | 990 | 380 | -1.570 | -437 | 620 |
| Tax | 106 | 196 | 174 | 91 | 103 | 222 | 205 | 70 | 219 | 90 | 37 | -0 | -0 |
| Net profit | 316 | 583 | 530 | 294 | 329 | 781 | 715 | 240 | 772 | 290 | -1.607 | -437 | 620 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.087 | 3.033 | 4.652 | 4.126 | 3.857 | 5.009 | 5.128 | 6.535 | 7.422 | 8.053 | 7.534 | 6.281 | 7.202 |
| Equity | 2.000 | 2.583 | 2.613 | 2.907 | 2.986 | 3.517 | 3.982 | 4.222 | 4.994 | 4.756 | 3.149 | 2.712 | 3.332 |
| Long-term debt | 0 | 51 | 371 | 230 | 168 | 147 | 16 | 0 | 101 | 102 | 313 | 324 | 279 |
| Short-term debt | 1.082 | 394 | 1.647 | 963 | 680 | 1.310 | 1.102 | 2.281 | 2.302 | 3.195 | 4.073 | 3.245 | 3.592 |
| Total debt | 1.082 | 445 | 2.019 | 1.193 | 847 | 1.457 | 1.118 | 2.281 | 2.403 | 3.297 | 4.386 | 3.569 | 3.870 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2003 | — | — |
RV Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VANTING HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Ralf Vanting Nielsen | Management | 0 companies |