| Revenue | DKK 7,8M | -8% |
| EBITDA | DKK 2M | -27% |
| Net profit | DKK 2,2M | -36% |
| Total assets | DKK 14,1M | -10% |
| Equity | DKK 10,7M | -7% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.525 | 6.747 | 6.158 | 6.305 | 6.050 | 5.963 | 7.648 | 7.846 | 7.348 | 8.085 | 8.540 | 11.151 | 8.452 | 7.777 |
| Staff expenses | -3.283 | -3.410 | -3.550 | -3.650 | -3.544 | -3.837 | -4.610 | -5.078 | -4.961 | -5.334 | -5.232 | -5.989 | -5.698 | -5.771 |
| EBITDA | 2.242 | 3.337 | 2.608 | 2.645 | 2.507 | 2.127 | 3.039 | 2.768 | 2.387 | 2.751 | 3.308 | 5.162 | 2.755 | 2.007 |
| Depreciation & amort. | -105 | -127 | -116 | -144 | -167 | -304 | -315 | -383 | -445 | -384 | -125 | -62 | -0 | -0 |
| EBIT | 2.138 | 3.210 | 2.492 | 2.501 | 2.339 | 1.823 | 2.724 | 2.385 | 1.942 | 2.367 | 3.183 | 5.100 | 2.755 | 2.007 |
| Net financials | 45 | -116 | -134 | 553 | -51 | -6 | -189 | 25 | 39 | -211 | 38 | 440 | 1.472 | 694 |
| Profit before tax | 2.183 | 3.094 | 2.358 | 3.054 | 2.288 | 1.817 | 2.535 | 2.410 | 1.981 | 2.156 | 3.221 | 5.540 | 4.227 | 2.701 |
| Tax | 565 | 836 | 624 | 651 | 540 | 421 | 582 | 547 | 456 | 497 | 712 | 1.152 | 699 | 454 |
| Net profit | 1.618 | 2.257 | 1.734 | 2.403 | 1.748 | 1.396 | 1.953 | 1.863 | 1.525 | 1.659 | 2.509 | 4.388 | 3.528 | 2.247 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.606 | 4.958 | 9.094 | 6.625 | 5.918 | 6.288 | 7.470 | 8.045 | 8.868 | 9.402 | 10.694 | 15.357 | 15.625 | 14.094 |
| Equity | 2.241 | 3.499 | 3.733 | 4.832 | 4.580 | 4.776 | 5.529 | 5.392 | 5.917 | 6.576 | 8.084 | 11.473 | 11.501 | 10.748 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.350 | 1.405 | 5.362 | 1.788 | 1.268 | 1.446 | 1.894 | 2.625 | 2.768 | 2.827 | 2.588 | 3.884 | 4.124 | 3.347 |
| Total debt | 1.350 | 1.405 | 5.362 | 1.788 | 1.268 | 1.446 | 1.894 | 2.625 | 2.951 | 2.827 | 2.588 | 3.884 | 4.124 | 3.347 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2004 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
PC Management | Management | 2004 | — | — |
| Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PEHOBA ApS | Company | 66.7% | 66.7% | 2005 |
LISNOW ApS | Company | 20.0% | 20.0% | 2016 |
Esbora ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 10.0% | 10.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Peter Christian Holbøll-Bagge | Management | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jan Meinertz | Chairman | 0 companies |
| Kerrn Schmidt-Jørgensen | Board of Directors | 0 companies |