| Revenue | DKK 7,1M | -10% |
| EBITDA | DKK 330K | -78% |
| Net profit | DKK 97K | -90% |
| Total assets | DKK 7,3M | -1% |
| Equity | DKK 4,2M | -13% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.630 | 3.965 | 4.635 | 6.281 | 11.221 | 12.271 | 11.392 | 6.696 | 6.211 | 6.789 | 7.404 | 8.209 | 7.853 | 7.088 |
| Staff expenses | -2.771 | -3.107 | -4.051 | -3.654 | -4.696 | -8.168 | -8.684 | -7.187 | -5.952 | -5.862 | -5.898 | -5.878 | -6.322 | -6.757 |
| EBITDA | 859 | 857 | 584 | 2.611 | 6.524 | 4.103 | 2.708 | -491 | 259 | 927 | 1.505 | 2.331 | 1.531 | 330 |
| Depreciation & amort. | 143 | 142 | 146 | 85 | 122 | -193 | -203 | -104 | -74 | -103 | -44 | -26 | -17 | -42 |
| EBIT | 716 | 716 | 438 | 2.526 | 6.402 | 3.911 | 2.505 | -596 | 185 | 825 | 1.461 | 2.305 | 1.514 | 289 |
| Net financials | -197 | -252 | -230 | -282 | -362 | -318 | -398 | 216 | -26 | -93 | -192 | -258 | -198 | -154 |
| Profit before tax | 519 | 464 | 207 | 2.244 | 6.040 | 3.593 | 2.107 | -379 | 159 | 731 | 1.269 | 2.047 | 1.316 | 135 |
| Tax | 134 | 115 | 74 | 540 | 1.358 | 819 | 500 | -76 | 39 | 161 | 292 | 468 | 310 | 38 |
| Net profit | 385 | 349 | 133 | 1.704 | 4.682 | 2.774 | 1.608 | -304 | 120 | 570 | 978 | 1.578 | 1.006 | 97 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.640 | 3.681 | 4.130 | 6.116 | 14.411 | 14.807 | 12.382 | 9.354 | 5.855 | 6.753 | 7.502 | 11.138 | 7.393 | 7.321 |
| Equity | 338 | 687 | 820 | 1.854 | 6.536 | 6.810 | 5.068 | 3.164 | 2.034 | 2.605 | 3.582 | 4.446 | 4.853 | 4.199 |
| Long-term debt | 595 | 617 | 630 | 673 | 250 | 250 | 0 | 0 | 228 | 235 | 235 | 0 | 0 | 0 |
| Short-term debt | 2.657 | 2.348 | 2.670 | 3.589 | 7.624 | 7.746 | 7.150 | 6.102 | 3.484 | 3.812 | 3.546 | 6.544 | 2.425 | 3.002 |
| Total debt | 3.252 | 2.965 | 3.300 | 4.261 | 7.874 | 7.996 | 7.150 | 6.102 | 3.712 | 4.047 | 3.781 | 6.544 | 2.425 | 3.002 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VB Founder | Founder | 2005 | — | — |
JT Founder | Founder | 2005 | — | — |
FL Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FF HOLDING ApS | Company | 25.0% | 33.3% | 2024 |
F. S-RASMUSSEN ApS | Company | 25.0% | 33.3% | 2024 |
FREISLEBEN HOLDING ApS | Company | 25.0% | 33.3% | 2024 |
AB 24 APS | Company | 15.0% | 0.0% | 2024 |
Jamato Holding ApS | Company | 20.0% | 20.0% | 2015 |
HUMLEBO EJENDOMME HOLDING A/S | Company | 25.0% | 25.0% | 2019 |
HUMLEBO HOLDING A/S | Company | 25.0% | 25.0% | 2009 |
Aerbin ApS | Company | 25.0% | 25.0% | 2020 |
| Individual | 20.0% | 20.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Vagn Bjørnemosen | Founder | 0 companies |
| Jørgen Thode Rasmussen | Founder | 0 companies |
| Frank Lykke Frederiksen | Management | 0 companies |
| Ulrik Ditlev Freisleben | Board of Directors | 0 companies |
| Frank Saysette-Rasmussen | Board of Directors | 0 companies |