| Revenue | DKK -522K | +206% |
| EBITDA | DKK -1,3M | -3% |
| Net profit | DKK -1,6M | -127% |
| Total assets | DKK 83,9M | -4% |
| Equity | DKK 69M | -9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -241 | -208 | -506 | -611 | -336 | -246 | 560 | -462 | -172 | -303 | -750 | -170 | -522 |
| Staff expenses | -522 | -566 | -479 | -720 | -0 | -0 | -161 | -0 | -0 | -0 | -361 | -1.107 | -799 |
| EBITDA | -763 | 2.736 | 649 | 1.549 | -336 | -246 | 399 | -462 | -172 | -303 | -1.112 | -1.277 | -1.321 |
| Depreciation & amort. | -0 | -26 | -29 | -29 | -30 | -41 | -8 | -8 | -0 | -0 | -0 | -11 | -18 |
| EBIT | -763 | 2.711 | 619 | 1.519 | -365 | -287 | 391 | -470 | -172 | -303 | -1.112 | -1.288 | -1.339 |
| Net financials | 2.452 | 3.964 | 2.153 | 2.079 | 7.350 | 10.590 | 8.623 | 4.984 | 5.069 | 13.932 | 7.239 | 8.467 | -239 |
| Profit before tax | 2.358 | 3.165 | 1.741 | 1.465 | 6.985 | 10.303 | 9.014 | 4.389 | 4.897 | 13.629 | 6.128 | 7.179 | -1.578 |
| Tax | 335 | 70 | 301 | 373 | -1 | 1.490 | 75 | -2 | 591 | -210 | 508 | 1.125 | 36 |
| Net profit | 2.023 | 3.095 | 1.440 | 1.092 | 6.985 | 8.813 | 8.939 | 4.391 | 4.306 | 13.839 | 5.620 | 6.054 | -1.614 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.046 | 23.792 | 27.831 | 35.151 | 39.870 | 56.604 | 54.046 | 65.159 | 73.768 | 81.663 | 87.864 | 87.491 | 83.859 |
| Equity | 13.585 | 16.584 | 17.925 | 18.917 | 24.814 | 33.524 | 42.357 | 46.640 | 50.836 | 64.562 | 70.067 | 76.003 | 69.018 |
| Long-term debt | 3.400 | 3.400 | 3.400 | 4.900 | 8.953 | 10.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.060 | 3.808 | 6.505 | 11.334 | 6.102 | 12.775 | 10.997 | 17.890 | 22.210 | 16.920 | 17.108 | 10.544 | 13.861 |
| Total debt | 9.460 | 7.208 | 9.905 | 16.234 | 15.055 | 22.775 | 10.997 | 17.890 | 22.210 | 16.920 | 17.108 | 10.544 | 13.861 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2004 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
CR Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 0.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Christian Rossing Lønberg | Management | 0 companies |