| Revenue | DKK 5,8M | -27% |
| EBITDA | DKK 2,4M | -44% |
| Net profit | DKK -2,7M | -534% |
| Total assets | DKK 5,6M | -34% |
| Equity | DKK -325K | -114% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.705 | -2.991 | 3.018 | 3.946 | 5.002 | 8.022 | 5.818 |
| Staff expenses | -2.436 | -2.537 | -2.732 | -3.327 | -4.296 | -3.784 | -3.443 |
| EBITDA | 269 | -147 | 287 | 619 | 707 | 4.239 | 2.366 |
| Depreciation & amort. | 149 | -154 | -109 | -74 | -76 | -84 | -80 |
| EBIT | 121 | -300 | 177 | 545 | 631 | 4.155 | 2.286 |
| Net financials | 4 | -12 | -1 | -22 | -23 | -2.640 | -4.538 |
| Profit before tax | 124 | -296 | 176 | 523 | 608 | 1.515 | -2.252 |
| Tax | 36 | -80 | 46 | 148 | 122 | 901 | 410 |
| Net profit | 88 | -216 | 130 | 375 | 487 | 614 | -2.661 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.858 | 2.235 | 2.646 | 3.681 | 3.133 | 8.401 | 5.583 |
| Equity | 914 | 1.010 | 1.140 | 1.516 | 1.722 | 2.336 | -325 |
| Long-term debt | 0 | 0 | 42 | 115 | 114 | 2.192 | 2.503 |
| Short-term debt | 944 | -1.225 | 1.464 | 2.050 | 1.297 | 3.873 | 2.849 |
| Total debt | 944 | -1.225 | 1.506 | 2.165 | 1.411 | 6.065 | 5.352 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2004 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2004 | |
A. PANK INVEST ApS | Company | 25.0% | 25.0% | 2007 |
LVRC III ApS | Company | 50.0% | 50.0% | 2019 |
| Individual | 25.0% | 25.0% | 2004 | |
TRØST INVEST ApS | Company | 25.0% | 25.0% | 2007 |
| Individual | 25.0% | 25.0% | 2004 | |
KELSTRUP INVEST ApS | Company | 25.0% | 25.0% | 2007 |
3Dkon ApS | Company | 25.0% | 25.0% | 2006 |
| Individual | 25.0% | 25.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Søren Casparij | Chairman | 0 companies |
| Martin Brems | Board of Directors | 0 companies |