| Revenue | DKK 709K | -35% |
| EBITDA | DKK 71K | +205% |
| Net profit | DKK 33K | +132% |
| Total assets | DKK 169K | -54% |
| Equity | DKK -7K | +83% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 385 | 412 | 423 | 479 | 432 | 575 | 428 | 819 | 899 | 1.208 | 1.095 | 709 |
| Staff expenses | -417 | -402 | -434 | -426 | -445 | -527 | -431 | -860 | -760 | -1.127 | -1.162 | -638 |
| EBITDA | -32 | 10 | -12 | 53 | -12 | 48 | -3 | -41 | 139 | 81 | -68 | 71 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -11 | -30 | -38 | -27 |
| EBIT | -32 | 10 | -12 | 53 | -12 | 48 | -3 | -43 | 128 | 51 | -105 | 44 |
| Net financials | -2 | -0 | -0 | -1 | -0 | 0 | -2 | -1 | -1 | -4 | -3 | -0 |
| Profit before tax | -33 | 10 | -12 | 52 | -13 | 48 | -5 | -44 | 127 | 47 | -108 | 44 |
| Tax | -0 | -0 | -0 | -0 | -0 | 2 | -0 | -0 | 23 | 18 | -5 | 11 |
| Net profit | -33 | 10 | -12 | 52 | -13 | 46 | -5 | -44 | 103 | 29 | -104 | 33 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56 | 109 | 58 | 191 | 131 | 262 | 188 | 480 | 514 | 433 | 366 | 169 |
| Equity | 8 | 18 | 6 | 58 | 46 | 92 | 87 | 44 | 147 | 120 | -40 | -7 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 48 | 91 | 52 | 132 | 85 | 170 | 101 | 436 | 365 | 313 | 405 | 176 |
| Total debt | 48 | 91 | 52 | 132 | 85 | 170 | 101 | 436 | 365 | 313 | 405 | 176 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2004 | — | — |
JS Management | Management | 2004 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Jan Svolgaard | Management | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |