| Revenue | DKK 1,4M | -28% |
| EBITDA | DKK 313K | -54% |
| Net profit | DKK 257K | -53% |
| Total assets | DKK 6,6M | +3% |
| Equity | DKK 6,2M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.065 | 1.434 | 1.132 | 1.498 | 1.292 | 1.773 | 1.844 | 1.905 | 2.263 | 2.015 | 1.916 | 1.881 | 1.993 | 1.430 |
| Staff expenses | -664 | -1.077 | -1.123 | -1.016 | -913 | -1.379 | -1.516 | -1.522 | -120 | -1.318 | -672 | -685 | -1.308 | -1.117 |
| EBITDA | 400 | 358 | 9 | 482 | 378 | 394 | 328 | 383 | 2.143 | 697 | 1.245 | 1.196 | 685 | 313 |
| Depreciation & amort. | -80 | -80 | -55 | 11 | 31 | -32 | -36 | -28 | -15 | -9 | -0 | -0 | -0 | -0 |
| EBIT | 320 | 277 | -46 | 471 | 347 | 361 | 293 | 355 | 2.128 | 688 | 1.245 | 1.196 | 685 | 313 |
| Net financials | -2 | -91 | 2 | 0 | -3 | -1 | -2 | -2 | 2 | 0 | 2 | 12 | 18 | 20 |
| Profit before tax | 318 | 277 | -44 | 471 | 345 | 361 | 291 | 353 | 2.130 | 688 | 1.246 | 1.208 | 703 | 333 |
| Tax | 86 | 76 | 0 | 119 | 84 | 88 | 72 | 87 | 476 | 160 | 281 | 271 | 159 | 76 |
| Net profit | 232 | 201 | -44 | 353 | 261 | 272 | 218 | 266 | 1.654 | 528 | 966 | 937 | 544 | 257 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 857 | 1.062 | 724 | 1.288 | 1.484 | 1.784 | 2.209 | 2.275 | 4.095 | 4.917 | 5.157 | 5.889 | 6.384 | 6.605 |
| Equity | 580 | 684 | 544 | 847 | 1.058 | 1.281 | 1.447 | 1.661 | 3.260 | 3.734 | 4.644 | 5.524 | 6.009 | 6.206 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 277 | 378 | 10 | 74 | 426 | 503 | 762 | 615 | 835 | 1.184 | 513 | 365 | 375 | 399 |
| Total debt | 277 | 378 | 180 | 441 | 426 | 503 | 762 | 615 | 835 | 1.184 | 513 | 365 | 375 | 399 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2005 | — | — |
VC Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Michael Hedegaard Lyng | Chairman | 0 companies |