| Revenue | DKK 1,4M | +19% |
| EBITDA | DKK 409K | -28% |
| Net profit | DKK -2,6M | -150% |
| Total assets | DKK 122,4M | -2% |
| Equity | DKK 101M | -4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.656 | 2.015 | 1.024 | 1.995 | 1.141 | 793 | 2.787 | 1.879 | 1.229 | 1.094 | 3.331 | 1.183 | 1.405 |
| Staff expenses | -1.703 | -1.375 | -627 | -1.009 | -1.027 | -762 | -662 | -385 | -542 | -565 | -584 | -619 | -996 |
| EBITDA | 754 | 383 | 321 | 835 | 113 | 30 | 2.125 | 1.423 | 687 | 461 | 2.746 | 565 | 409 |
| Depreciation & amort. | -424 | -138 | -128 | -99 | -113 | -109 | -101 | -216 | -216 | -306 | -328 | -328 | -333 |
| EBIT | 329 | 245 | 193 | 736 | -0 | -78 | 2.024 | 1.207 | 471 | 155 | 2.419 | 237 | 76 |
| Net financials | -2.894 | 14 | -6.473 | -3.932 | 6.719 | 6.963 | 28.750 | 38.775 | 10.102 | 16.118 | -3.673 | 4.695 | -2.424 |
| Profit before tax | -2.565 | 259 | -6.280 | -3.196 | 6.719 | 6.885 | 30.774 | 39.982 | 10.573 | 16.273 | -1.254 | 4.932 | -2.349 |
| Tax | 182 | 129 | 46 | 200 | -112 | 0 | 326 | 843 | 524 | 1.527 | 236 | -172 | 209 |
| Net profit | -2.747 | 130 | -6.326 | -3.396 | 6.830 | 6.885 | 30.448 | 39.139 | 10.048 | 14.746 | -1.490 | 5.104 | -2.557 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.058 | 19.852 | 13.456 | 13.708 | 20.306 | 27.004 | 61.673 | 119.046 | 135.237 | 144.578 | 122.253 | 124.912 | 122.423 |
| Equity | 18.570 | 18.515 | 12.004 | 8.423 | 15.069 | 21.768 | 52.031 | 90.485 | 99.783 | 106.196 | 102.623 | 105.643 | 101.003 |
| Long-term debt | 905 | 889 | 890 | 1.962 | 1.967 | 1.967 | 1.967 | 11.542 | 10.949 | 22.362 | 17.550 | 17.415 | 16.918 |
| Short-term debt | 583 | 448 | 561 | 3.322 | 3.271 | 3.269 | 7.675 | 17.020 | 24.379 | 15.698 | 1.572 | 1.516 | 3.956 |
| Total debt | 1.488 | 1.337 | 1.452 | 5.284 | 5.238 | 5.236 | 9.642 | 28.561 | 35.329 | 38.060 | 19.122 | 18.931 | 20.874 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2005 | — | — |
VC Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2005 | |
| Individual | 25.0% | 25.0% | 2005 | |
| Individual | 20.0% | 20.0% | 2005 | |
| Individual | 20.0% | 20.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Nils Wedel Østergaard | Board of Directors | 0 companies |