| Revenue | DKK 137K | +29% |
| EBITDA | DKK 137K | +29% |
| Net profit | DKK -3,8M | -247% |
| Total assets | DKK 16,3M | -21% |
| Equity | DKK 15,2M | -24% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -27 | -44 | -52 | -30 | 18 | 75 | 190 | 129 | 232 | 132 | 100 | 203 | 107 | 137 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -27 | -44 | -52 | -30 | -38 | 75 | 190 | 129 | 232 | 132 | 100 | 203 | 107 | 137 |
| Depreciation & amort. | -2 | -41 | -41 | -41 | -43 | -76 | -77 | -80 | -40 | -40 | -40 | -40 | -37 | -36 |
| EBIT | -29 | -86 | -93 | -71 | -81 | -2 | 113 | 49 | 192 | 92 | 60 | 163 | 70 | 101 |
| Net financials | 996 | 936 | 1.423 | 1.494 | 1.224 | 1.900 | 1.409 | 1.146 | 605 | 3.234 | -380 | 2.126 | 3.229 | -3.053 |
| Profit before tax | 967 | 850 | 1.330 | 1.423 | 1.143 | 1.898 | 1.522 | 1.195 | 797 | 3.326 | -320 | 2.289 | 3.299 | -2.951 |
| Tax | 11 | -7 | 59 | 103 | -70 | 137 | -47 | 87 | 19 | 661 | -241 | 835 | 749 | 800 |
| Net profit | 956 | 858 | 1.270 | 1.319 | 1.213 | 1.761 | 1.569 | 1.108 | 779 | 2.665 | -79 | 1.455 | 2.550 | -3.751 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.537 | 9.086 | 10.118 | 11.251 | 12.028 | 13.600 | 14.737 | 15.567 | 16.090 | 19.076 | 18.046 | 18.642 | 20.706 | 16.343 |
| Equity | 8.515 | 9.072 | 10.043 | 11.062 | 11.975 | 13.436 | 14.706 | 15.514 | 15.992 | 18.358 | 17.979 | 18.434 | 19.983 | 15.232 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 7 | 39 | 626 | 0 | 156 | 560 | 524 |
| Short-term debt | 11 | 10 | 56 | 173 | 108 | 93 | 31 | 47 | 59 | 90 | 66 | 52 | 161 | 586 |
| Total debt | 11 | 10 | 56 | 173 | 108 | 161 | 31 | 53 | 98 | 716 | 66 | 208 | 720 | 1.110 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2004 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Helene Christine Kildegaard Jensen | Board of Directors | 0 companies |
| Lone Jensen | Deputy Chairman | 0 companies |
| Kasper Alexander Kildegaard Simonsen | Chairman | 0 companies |