| Revenue | DKK 7K | -130% |
| EBITDA | DKK 7K | +130% |
| Net profit | DKK -6K | +31% |
| Total assets | DKK 2,2M | -25% |
| Equity | DKK -4K | -324% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.475 | -2.542 | 2.755 | 2.711 | 3.671 | 2.956 | 2.830 | 4.548 | -22 | 7 |
| Staff expenses | -1.922 | -1.878 | -2.035 | -2.235 | -3.009 | -3.607 | -2.593 | -1.440 | -0 | -0 |
| EBITDA | -471 | -631 | 720 | 476 | 662 | -667 | 237 | 3.108 | -22 | 7 |
| Depreciation & amort. | -41 | -17 | -37 | -62 | -77 | -67 | -63 | -0 | -6 | -0 |
| EBIT | -512 | -648 | 683 | 415 | 585 | -733 | 174 | 3.108 | -28 | 7 |
| Net financials | 0 | 0 | 0 | 0 | 39 | 58 | 38 | 55 | 20 | -12 |
| Profit before tax | -535 | -708 | 740 | 466 | 624 | -675 | 212 | 3.163 | -8 | -6 |
| Tax | -127 | -177 | 182 | 110 | 140 | -146 | 48 | 696 | -0 | -0 |
| Net profit | -407 | -530 | 558 | 356 | 484 | -529 | 164 | 2.467 | -8 | -6 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.279 | 1.795 | 0 | 3.044 | 4.022 | 3.236 | 1.833 | 4.115 | 2.860 | 2.150 |
| Equity | 600 | 1.131 | 0 | 2.044 | 2.529 | 1.799 | 964 | 3.430 | 2 | -4 |
| Long-term debt | -139 | -175 | 0 | 105 | 138 | 0 | 0 | 605 | 1.690 | 0 |
| Short-term debt | -540 | -489 | 0 | 889 | 1.349 | 1.437 | 870 | 79 | 1.168 | 2.154 |
| Total debt | -678 | -665 | 0 | 994 | 1.486 | 1.437 | 870 | 685 | 2.858 | 2.154 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2004 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
AK Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2019 | |
ANNETTE KONDRUP HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Annette Kondrup | Management | 0 companies |