| Revenue | DKK 28,7M | +26% |
| EBITDA | DKK 20,4M | +35% |
| Net profit | DKK 15,9M | +21% |
| Total assets | DKK 35,9M | +8% |
| Equity | DKK 24,8M | +4% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.370 | 9.436 | 10.485 | 15.378 | 16.200 | 19.992 | 14.275 | 19.127 | 17.211 | 25.022 | 19.167 | 22.848 | 28.699 |
| Staff expenses | -4.409 | -4.649 | -5.049 | -5.355 | -6.031 | -6.474 | -6.667 | -8.870 | -8.466 | -9.576 | -7.249 | -7.778 | -8.335 |
| EBITDA | 2.932 | 2.374 | 2.965 | 7.414 | 10.169 | 13.518 | 7.608 | 10.257 | 8.745 | 15.288 | 11.918 | 15.070 | 20.364 |
| Depreciation & amort. | 701 | -837 | -738 | -887 | -326 | -465 | -518 | -508 | -551 | -439 | -139 | -107 | -110 |
| EBIT | 2.232 | 1.536 | 2.227 | 6.527 | 9.843 | 13.053 | 7.090 | 9.748 | 8.194 | 14.848 | 11.779 | 14.962 | 20.254 |
| Net financials | -173 | -75 | -13 | -186 | -129 | -71 | -241 | -168 | -180 | -41 | -84 | 1.520 | 172 |
| Profit before tax | 2.058 | 1.461 | 2.213 | 6.341 | 9.714 | 12.982 | 6.849 | 9.580 | 8.014 | 14.807 | 11.694 | 16.483 | 20.426 |
| Tax | 515 | 367 | 551 | 1.505 | 2.138 | 2.858 | 1.514 | 2.112 | 1.769 | 3.262 | 2.574 | 3.280 | 4.500 |
| Net profit | 1.543 | 1.094 | 1.662 | 4.836 | 7.576 | 10.125 | 5.335 | 7.468 | 6.245 | 11.545 | 9.120 | 13.203 | 15.926 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.576 | 13.384 | 15.683 | 22.370 | 17.265 | 21.902 | 29.631 | 24.909 | 25.751 | 24.749 | 24.380 | 33.136 | 35.926 |
| Equity | 2.092 | 1.686 | 2.348 | 5.585 | 8.076 | 10.701 | 6.036 | 8.504 | 7.249 | 12.093 | 16.214 | 23.917 | 24.843 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 533 | 500 | 530 | 0 |
| Short-term debt | 11.467 | 11.698 | 13.335 | 16.786 | 9.189 | 11.137 | 23.517 | 16.335 | 18.477 | 12.122 | 7.657 | 8.678 | 11.024 |
| Total debt | 11.467 | 11.698 | 13.335 | 16.786 | 9.189 | 11.137 | 23.517 | 16.335 | 18.477 | 12.655 | 8.157 | 9.208 | 11.024 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAGERCRANTZ A/S | Company | 100.0% | 100.0% | 2022 |
| Individual | 50.0% | 50.0% | 2007 | |
| Individual | 33.3% | 33.3% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Carl Fredrik Siösteen | Management | 0 companies |
| Per Brask Ikov | Board of Directors | 0 companies |
| Robert Faber | Chairman | 0 companies |
| Finn Schwarz | Board of Directors | 0 companies |
| Olof Mattias Aurell | Board of Directors | 0 companies |
| Nils Martin Sirvell | Chairman | 0 companies |