| Revenue | DKK 3,4M | -26% |
| EBITDA | DKK 1,4M | -46% |
| Net profit | DKK 747K | -50% |
| Total assets | DKK 16,7M | -6% |
| Equity | DKK 8,9M | -8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.321 | 2.044 | 2.076 | — | 2.367 | 2.319 | 4.498 | 2.964 | 2.449 | 2.701 | 5.360 | 4.683 | 4.608 | 3.402 |
| Staff expenses | -985 | -1.263 | -1.366 | -1.761 | -2.039 | -1.934 | -1.848 | -1.309 | -887 | -1.375 | -1.744 | -1.763 | -1.958 | -1.976 |
| EBITDA | 336 | 781 | 710 | -258 | 328 | 385 | 2.183 | 1.654 | 1.562 | 1.326 | 3.616 | 2.920 | 2.650 | 1.426 |
| Depreciation & amort. | 110 | 206 | -177 | -121 | -96 | -94 | -188 | -184 | -184 | -195 | -279 | -291 | -256 | -256 |
| EBIT | 226 | 575 | 533 | -379 | 232 | 291 | 1.995 | 1.470 | 1.378 | 1.131 | 3.337 | 2.629 | 2.393 | 1.169 |
| Net financials | -88 | -230 | -140 | -154 | -336 | -180 | -581 | -318 | -290 | -360 | -622 | -571 | -485 | -195 |
| Profit before tax | 138 | 345 | 393 | -533 | -104 | 111 | 1.414 | 1.153 | 1.088 | 771 | 2.715 | 2.058 | 1.909 | 975 |
| Tax | 36 | 88 | 107 | -109 | -12 | 44 | 322 | 257 | 249 | 168 | 604 | 462 | 426 | 228 |
| Net profit | 102 | 257 | 286 | -424 | -92 | 67 | 1.092 | 896 | 839 | 603 | 2.111 | 1.596 | 1.483 | 747 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.171 | 4.397 | 5.943 | 5.596 | 7.649 | 9.704 | 12.303 | 12.364 | 14.647 | 15.105 | 18.258 | 18.812 | 17.843 | 16.709 |
| Equity | 966 | 1.223 | 1.509 | 1.088 | 996 | 1.063 | 2.155 | 3.050 | 3.889 | 4.492 | 6.597 | 8.193 | 9.676 | 8.922 |
| Long-term debt | 0 | 199 | 207 | 151 | 90 | 17 | 118 | 78 | 34 | 0 | 181 | 5.634 | 5.034 | 4.452 |
| Short-term debt | 3.205 | 2.975 | 4.227 | 4.357 | 6.563 | 8.624 | 10.030 | 9.237 | 10.724 | 7.711 | 5.222 | 4.918 | 3.057 | 3.259 |
| Total debt | 3.205 | 3.174 | 4.434 | 4.508 | 6.653 | 8.641 | 10.148 | 9.314 | 10.758 | 10.611 | 11.620 | 10.552 | 8.091 | 7.711 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2004 | — | — |
AT Founder | Founder | 2004 | — | — |
DV Founder | Founder | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INVENSTAR HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Aage Starup | Management | 0 companies |
| Anh Tuan Tran | Founder | 0 companies |
| Dung Van Nguyen | Founder | 0 companies |
| Thi Mong Chinh Tran | Board of Directors | 0 companies |
| Jens Buus Pedersen | Board of Directors | 0 companies |
| Carsten Aaby Andersen | Chairman | 0 companies |