| Revenue | DKK 444K | +6% |
| EBITDA | DKK -32K | +75% |
| Net profit | DKK -34K | +69% |
| Total assets | DKK 165K | -37% |
| Equity | DKK 74K | -32% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 752 | 355 | 388 | 770 | 787 | 940 | 745 | 718 | 700 | 634 | 850 | 672 | 420 | 444 |
| Staff expenses | -630 | -407 | -465 | -565 | -722 | -721 | -715 | -721 | -714 | -717 | -722 | -724 | -515 | -476 |
| EBITDA | 123 | -52 | -76 | 205 | 65 | 219 | 31 | -3 | -13 | -84 | 128 | -52 | -128 | -32 |
| Depreciation & amort. | -9 | -7 | -2 | -13 | -13 | -16 | -16 | -16 | -4 | -3 | -0 | -12 | -12 | -10 |
| EBIT | 114 | -59 | -79 | 192 | 52 | 203 | 15 | -18 | -18 | -87 | 128 | -64 | -140 | -43 |
| Net financials | -4 | -4 | -3 | -3 | -2 | -3 | -4 | -4 | -5 | -5 | -4 | -2 | -1 | -0 |
| Profit before tax | 110 | -63 | -82 | 189 | 50 | 200 | 11 | -22 | -23 | -92 | 124 | -66 | -141 | -43 |
| Tax | 29 | -15 | -20 | 44 | 12 | 45 | 4 | -4 | -4 | -1 | 8 | -14 | -30 | -8 |
| Net profit | 81 | -48 | -62 | 145 | 39 | 155 | 7 | -18 | -19 | -91 | 116 | -51 | -110 | -34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 433 | 276 | 247 | 396 | 455 | 598 | 541 | 453 | 619 | 351 | 529 | 398 | 263 | 165 |
| Equity | 145 | 97 | 36 | 181 | 219 | 374 | 282 | 263 | 245 | 154 | 270 | 219 | 108 | 74 |
| Long-term debt | 0 | 0 | 0 | 0 | 9 | 42 | 8 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 288 | 178 | 211 | 205 | 215 | 166 | 242 | 185 | 373 | 197 | 251 | 179 | 155 | 91 |
| Total debt | 288 | 178 | 211 | 205 | 224 | 208 | 250 | 185 | 373 | 197 | 252 | 179 | 155 | 91 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2006 | — | — |
VC Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |