| Revenue | DKK 8,8M | +4% |
| EBITDA | DKK 665K | +5% |
| Net profit | DKK 294K | -3% |
| Total assets | DKK 7,3M | +3% |
| Equity | DKK 2,1M | +8% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.415 | 3.241 | 2.490 | 3.264 | 3.207 | 5.645 | 7.433 | 7.199 | 6.174 | 6.665 | 7.726 | 8.455 | 8.810 |
| Staff expenses | -2.145 | -2.645 | -2.266 | -2.878 | -3.150 | -4.938 | -6.604 | -6.814 | -5.533 | -6.475 | -6.770 | -7.823 | -8.145 |
| EBITDA | 271 | 596 | 224 | 386 | 57 | 707 | 829 | 386 | 641 | 190 | 956 | 633 | 665 |
| Depreciation & amort. | -83 | -88 | -97 | -85 | -72 | -61 | -83 | -97 | -114 | -145 | -156 | -178 | -173 |
| EBIT | 188 | 508 | 127 | 301 | -15 | 646 | 746 | 289 | 527 | 45 | 800 | 454 | 492 |
| Net financials | -37 | -25 | -37 | -7 | -83 | -127 | -101 | -58 | -102 | -42 | -48 | -61 | -113 |
| Profit before tax | 150 | 483 | 90 | 294 | -99 | 519 | 645 | 231 | 425 | 4 | 751 | 393 | 379 |
| Tax | 26 | 135 | 21 | 67 | -14 | 121 | 149 | 23 | 135 | 1 | 99 | 91 | 85 |
| Net profit | 125 | 348 | 69 | 227 | -85 | 399 | 496 | 208 | 290 | 2 | 652 | 302 | 294 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.544 | 2.059 | 1.849 | 1.748 | 2.836 | 4.423 | 3.690 | 3.940 | 5.268 | 6.003 | 5.493 | 7.067 | 7.306 |
| Equity | 539 | 827 | 646 | 873 | 688 | 1.087 | 1.333 | 1.391 | 1.581 | 1.484 | 1.856 | 1.908 | 2.051 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 918 | 1.089 | 1.087 | 819 | 2.106 | 3.173 | 2.164 | 2.351 | 3.452 | 4.283 | 3.324 | 4.871 | 4.946 |
| Total debt | 918 | 1.089 | 1.087 | 819 | 2.106 | 3.173 | 2.164 | 2.351 | 3.452 | 4.283 | 3.324 | 4.871 | 4.946 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NV Management | Management | 2005 | — | — |
DC Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CORNELIUS + VÖGE HOLDING ApS | Company | 90.0% | 90.0% | 2019 |
Cornelius Vöge ApS | Company | 10.0% | 10.0% | 2021 |
Harder Holding ApS | Company | 10.0% | 10.0% | 2020 |
HARDER HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Nanna Vöge | Management | 0 companies |
| Dan Cornelius Knudsen | Management | 0 companies |