| Revenue | DKK 7,2M | -156% |
| EBITDA | DKK -11,4M | +54% |
| Net profit | DKK -10,1M | +64% |
| Total assets | DKK 8,7M | -4% |
| Equity | DKK -76,7M | -15% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.375 | 14.575 | 28.594 | 20.225 | 14.452 | 13.122 | 30.165 | -17.293 | 34.285 | 1.227 | 12.552 | -12.937 | 7.183 |
| Staff expenses | -13.454 | -13.608 | -15.466 | -14.254 | -13.422 | -13.244 | -15.912 | -27.633 | -28.940 | -23.942 | -24.208 | -3.529 | -717 |
| EBITDA | 921 | 967 | 13.128 | 5.971 | 1.030 | -122 | 14.253 | -44.926 | 546 | -27.393 | -15.279 | -24.969 | -11.400 |
| Depreciation & amort. | -201 | -116 | -11 | -7 | -0 | -1.054 | -1.386 | -452 | -450 | -452 | -101 | -101 | -0 |
| EBIT | 720 | 851 | 13.117 | 5.964 | 1.030 | -1.176 | 12.867 | -45.379 | 96 | -27.844 | -15.380 | -25.070 | -11.400 |
| Net financials | 211 | 193 | 256 | 223 | 250 | -9 | -6.520 | -2.335 | -99 | -377 | -822 | -3.154 | -2.698 |
| Profit before tax | 931 | 1.044 | 13.373 | 6.186 | 1.280 | -1.185 | 6.347 | -47.713 | -3 | -28.221 | -16.201 | -28.224 | -14.098 |
| Tax | 254 | 281 | 3.256 | 1.430 | 316 | -872 | 2.703 | -692 | 71 | -200 | 70 | -0 | -4.034 |
| Net profit | 677 | 763 | 10.118 | 4.757 | 964 | -313 | 3.644 | -47.022 | -75 | -28.021 | -16.271 | -28.224 | -10.063 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.740 | 19.341 | 41.366 | 24.818 | 25.590 | 21.548 | 69.724 | 76.623 | 41.574 | 30.926 | 17.672 | 9.021 | 8.686 |
| Equity | 8.430 | 8.848 | 18.576 | 11.933 | 11.396 | 10.465 | 13.952 | 5.980 | 5.906 | -22.115 | -38.386 | -66.609 | -76.673 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 922 | 2.669 | 8.321 | 7.144 | 2.794 | 2.892 |
| Short-term debt | 7.863 | 9.689 | 22.244 | 12.526 | 13.759 | 10.902 | 54.694 | 69.333 | 32.868 | 43.660 | 48.914 | 72.837 | 82.467 |
| Total debt | 7.863 | 9.689 | 22.244 | 12.526 | 13.759 | 10.902 | 54.694 | 70.256 | 35.537 | 51.981 | 56.058 | 75.631 | 85.358 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MR Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VICVAL HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
LÅT 1 Holding ApS | Company | 100.0% | 100.0% | 2009 |
Cell Tower Services ApS | Company | 100.0% | 100.0% | 2019 |
MIKAB HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Brændgaard Jensen | Chief Executive Officer | 0 companies |
| Lars Christian Tofft | Chief Executive Officer | 0 companies |
| Henrik Hagemann Kamstrup | Chief Executive Officer | 0 companies |
| Mik Rzepka | Management | 0 companies |
| Michael Clay Christensen | Chairman | 0 companies |
| Jesper Rasmussen | Chairman | 0 companies |
| Søren Dahl Bonde | Board of Directors | 0 companies |
| Poul Albeck | Board of Directors | 0 companies |
| Jacob Petersen | Board of Directors | 0 companies |
| Mads Hald | Board of Directors | 0 companies |
| Simon Skouboe | Chairman | 0 companies |