| Revenue | DKK -398K | -60% |
| EBITDA | DKK -673K | +47% |
| Net profit | DKK 1,7M | +99% |
| Total assets | DKK 11,6M | +25% |
| Equity | DKK 2,1M | +525% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 915 | 1.238 | 3.088 | 11 | 1.832 | 1.891 | -1.054 | 259 | -1.651 | -2.609 | -3.235 | -992 | -398 |
| Staff expenses | -525 | -651 | -1.927 | -146 | -1.579 | -1.879 | -1.201 | -284 | -153 | -205 | -276 | -275 | -275 |
| EBITDA | 118 | 49 | -51 | -135 | 253 | 13 | -2.255 | -325 | -1.892 | -2.814 | -3.511 | -1.268 | -673 |
| Depreciation & amort. | -50 | -591 | -164 | -94 | -123 | -121 | -106 | -121 | -89 | -44 | -25 | -19 | -0 |
| EBIT | 69 | -543 | -215 | -229 | 130 | -108 | -2.360 | -446 | -1.981 | -2.858 | -3.536 | -1.286 | -673 |
| Net financials | 435 | 316 | 523 | 771 | -71 | 31 | 150 | 794 | -400 | 2.102 | 2.493 | 1.972 | 2.183 |
| Profit before tax | 504 | -227 | 309 | 542 | 140 | -77 | -2.211 | 348 | -2.381 | -756 | -1.043 | 686 | 1.510 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -62 | 62 | -147 | -440 | -193 | -234 |
| Net profit | 504 | -227 | 309 | 542 | 140 | -77 | -2.211 | 410 | -2.444 | -608 | -602 | 878 | 1.744 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.317 | 5.617 | 6.159 | 7.223 | 5.432 | 6.003 | 5.767 | 5.924 | 7.814 | 9.790 | 7.772 | 9.317 | 11.620 |
| Equity | 2.016 | 1.789 | 2.098 | 2.640 | 2.780 | 2.620 | 417 | 738 | 691 | 6 | -541 | 332 | 2.076 |
| Long-term debt | 2.090 | 2.090 | 2.090 | 0 | 0 | 0 | 4.490 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.211 | 1.738 | 1.971 | 4.583 | 2.652 | 3.383 | 861 | 5.186 | 7.124 | 9.784 | 8.313 | 8.985 | 9.543 |
| Total debt | 3.301 | 3.828 | 4.061 | 4.583 | 2.652 | 3.383 | 5.350 | 5.186 | 7.124 | 9.784 | 8.313 | 8.985 | 9.543 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2004 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
EM Management | Management | 2004 | — | — |
CR Audit | Audit | 2007 | — | — |
TE Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2020 | |
S. Brylle Holding ApS | Company | 15.0% | 15.0% | 2020 |
LD-1997 ApS | Company | 15.0% | 15.0% | 2020 |
Elster Holding ApS | Company | 15.0% | 15.0% | 2020 |
| Individual | 33.3% | 33.3% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Else Marie Bertram | Management | 0 companies |
| CENSOR REVISION ApS | Audit | 0 companies |
| Thomas Elster | Management | 0 companies |
| Matthew John Maloney | Board of Directors | 0 companies |
| Troels Opazo Lindblad | Board of Directors | 0 companies |
| Marc Obel Levin | Board of Directors | 0 companies |
| Christian Sundø Frahm | Board of Directors | 0 companies |
| David Truels Hansen | Board of Directors | 0 companies |
| Filip Hersbøll | Board of Directors | 0 companies |
| Rasmus Alexander Bagger-Petersen | Chairman | 0 companies |