| Revenue | DKK 1,1M | +6% |
| EBITDA | DKK 92K | -3% |
| Net profit | DKK 82K | -3% |
| Total assets | DKK 5,7M | +0% |
| Equity | DKK 913K | +10% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 897 | 643 | 745 | 985 | 791 | 522 | 981 | 711 | 701 | 1.263 | 1.203 | 1.046 | 1.110 |
| Staff expenses | -1.261 | -1.016 | -771 | -843 | -963 | -811 | -698 | -682 | -783 | -873 | -886 | -952 | -1.018 |
| EBITDA | -364 | -373 | -26 | 142 | -172 | -289 | 284 | 29 | -81 | 390 | 317 | 94 | 92 |
| Depreciation & amort. | 3 | -3 | -6 | -6 | -6 | -6 | -6 | -0 | -0 | -0 | -0 | -9 | -9 |
| EBIT | -367 | -376 | -32 | 135 | -178 | -295 | 278 | 29 | -81 | 390 | 317 | 85 | 82 |
| Net financials | 0 | 0 | 0 | 0 | -2 | 0 | 0 | -0 | -3 | -4 | -4 | -0 | 0 |
| Profit before tax | -367 | -376 | -32 | 135 | -181 | -295 | 278 | 29 | -84 | 385 | 313 | 85 | 82 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -367 | -376 | -32 | 135 | -181 | -295 | 278 | 29 | -84 | 385 | 313 | 85 | 82 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.657 | 1.758 | 2.114 | 2.281 | 2.045 | 1.789 | 5.099 | 5.114 | 5.702 | 5.508 | 5.916 | 5.655 | 5.656 |
| Equity | -277 | -653 | -685 | -550 | -730 | -1.026 | 104 | 132 | 48 | 433 | 746 | 831 | 913 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.245 | 4.245 | 4.245 | 4.245 | 4.245 | 4.245 |
| Short-term debt | 1.934 | 2.411 | 2.799 | 2.831 | 2.775 | 2.814 | 4.996 | 737 | 1.409 | 831 | 925 | 579 | 497 |
| Total debt | 1.934 | 2.411 | 2.799 | 2.831 | 2.775 | 2.814 | 4.996 | 4.982 | 5.654 | 5.076 | 5.170 | 4.824 | 4.742 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
PI Founder | Founder | 2004 | — | — |
LE Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JE Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Venø | Chief Executive Officer | 0 companies |
| Per Iversen | Founder | 0 companies |
| Lars Erik Zwisler | Chief Executive Officer | 0 companies |
| Jan Erik Gumaelius | Management | 0 companies |