| Revenue | DKK 27,5M | -15% |
| EBITDA | DKK 138K | -96% |
| Net profit | DKK -2,1M | -560% |
| Total assets | DKK 19,9M | -22% |
| Equity | DKK 16,2M | -12% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.134 | 29.150 | 29.545 | 32.737 | 29.647 | 31.712 | 23.790 | 24.939 | 26.894 | 34.583 | 32.972 | 32.277 | 27.531 |
| Staff expenses | -18.153 | -22.928 | -28.138 | -28.275 | -25.748 | -26.864 | -15.819 | -17.800 | -20.138 | -27.633 | -27.689 | -28.859 | -27.393 |
| EBITDA | 12.981 | 6.222 | 1.407 | 4.463 | 3.898 | 4.848 | 7.971 | 7.139 | 6.756 | 6.950 | 5.283 | 3.418 | 138 |
| Depreciation & amort. | -194 | -320 | -982 | -1.707 | -1.567 | -976 | -303 | -244 | -215 | -2.439 | -2.477 | -2.550 | -2.463 |
| EBIT | 12.787 | 5.902 | 425 | 2.756 | 2.331 | 3.872 | 7.668 | 6.895 | 6.541 | 4.511 | 2.805 | 868 | -2.325 |
| Net financials | -2.914 | 196 | 650 | 872 | 918 | 274 | 739 | 433 | 589 | 319 | 271 | 270 | 150 |
| Profit before tax | 9.874 | 6.331 | 1.134 | 3.633 | 3.250 | 4.443 | 8.407 | 7.328 | 7.130 | 4.830 | 3.076 | 1.138 | -2.175 |
| Tax | 3.221 | 1.409 | 114 | 640 | 503 | 774 | 1.673 | 1.518 | 1.434 | 1.440 | 1.088 | 676 | -48 |
| Net profit | 6.653 | 4.922 | 1.020 | 2.993 | 2.747 | 3.669 | 6.734 | 5.810 | 5.696 | 3.390 | 1.988 | 462 | -2.127 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.012 | 15.546 | 22.509 | 13.520 | 9.132 | 10.832 | 10.529 | 10.679 | 17.893 | 25.420 | 22.938 | 25.683 | 19.910 |
| Equity | 6.145 | 4.544 | 5.564 | 3.557 | 3.404 | 4.373 | 4.907 | 4.487 | 10.183 | 15.891 | 17.879 | 18.341 | 16.215 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 587 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.946 | 8.208 | 14.645 | 8.678 | 5.562 | 6.436 | 5.622 | 5.605 | 7.688 | 9.520 | 5.044 | 7.281 | 3.649 |
| Total debt | 7.946 | 8.208 | 14.645 | 8.678 | 5.562 | 6.436 | 5.622 | 6.192 | 7.688 | 9.520 | 5.044 | 7.281 | 3.649 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2004 | — | — |
KB Management | Management | 2015 | — | — |
MW Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
VLH 2013 ApS | Company | 100.0% | 100.0% | 2013 |
Vitec Visiolink Management ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Bank-Mikkelsen | Management | 0 companies |
| Kenneth Boll | Management | 0 companies |
| Morten Werge Kallmayer | Management | 0 companies |
| Lars Emanuel Stenlund | Chairman | 0 companies |
| Per Lilholt | Board of Directors | 0 companies |
| Olle Backman | Chairman | 0 companies |
| Michael Rasmus Bek | Chairman | 0 companies |
| Torben Frigaard Rasmussen | Chairman | 0 companies |
| Jens Winther Moberg | Chairman | 0 companies |
| Mireille Pauline Oosterman-Waterbeek | Board of Directors | 0 companies |
| Gert Ulf Patrik Gustafsson | Board of Directors | 0 companies |
| Jens Funder Berg | Deputy Chairman | 0 companies |