| Revenue | DKK -41K | -15% |
| EBITDA | DKK -41K | +15% |
| Net profit | DKK 38K | +148% |
| Total assets | DKK 620K | +7% |
| Equity | DKK 611K | +7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.072 | 1.182 | 1.105 | 1.031 | 1.143 | 1.224 | 1.197 | 1.092 | 1.244 | -51 | -49 | -53 | -49 | -41 |
| Staff expenses | -903 | -844 | -862 | -840 | -853 | -878 | -909 | -900 | -950 | -39 | -0 | -0 | -0 | -0 |
| EBITDA | 170 | 339 | 243 | 190 | 291 | 181 | 288 | 594 | 293 | -89 | -49 | -53 | -49 | -41 |
| Depreciation & amort. | 16 | 97 | 97 | 172 | -74 | -74 | -74 | 201 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 154 | 242 | 146 | 19 | 217 | 107 | 214 | 393 | 293 | -89 | -49 | -53 | -49 | -41 |
| Net financials | -16 | 39 | 33 | 130 | -21 | 30 | -51 | -16 | -16 | -97 | -119 | 250 | -53 | 90 |
| Profit before tax | 137 | 281 | 179 | 148 | 195 | 137 | 163 | 377 | 277 | -187 | -168 | 197 | -102 | 49 |
| Tax | 12 | 73 | 52 | 55 | 44 | 31 | 38 | 83 | 61 | -41 | -37 | 44 | -22 | 11 |
| Net profit | 125 | 208 | 126 | 93 | 152 | 106 | 126 | 294 | 215 | -146 | -131 | 153 | -79 | 38 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 861 | 993 | 1.045 | 1.043 | 1.049 | 970 | 975 | 1.066 | 1.424 | 647 | 503 | 659 | 581 | 620 |
| Equity | 378 | 489 | 519 | 512 | 563 | 566 | 588 | 776 | 884 | 627 | 496 | 652 | 573 | 611 |
| Long-term debt | 358 | 305 | 249 | 297 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 125 | 199 | 277 | 234 | 236 | 405 | 387 | 290 | 541 | 19 | 7 | 7 | 8 | 9 |
| Total debt | 483 | 504 | 527 | 531 | 486 | 405 | 387 | 290 | 541 | 19 | 7 | 7 | 8 | 9 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2004 | — | — |
KB Audit | Audit | 2004 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Astrup | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |