| Revenue | DKK 206K | -6% |
| EBITDA | DKK 287K | +31% |
| Net profit | DKK 2,2M | -7% |
| Total assets | DKK 35,4M | +6% |
| Equity | DKK 34,6M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -51 | 35 | 1 | 273 | 299 | 82 | 251 | 253 | 265 | 233 | 251 | 196 | 219 | 206 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -51 | 35 | 951 | 260 | 265 | 196 | 251 | 253 | 265 | 233 | 251 | 396 | 219 | 287 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -51 | 35 | 951 | 260 | 265 | 196 | 251 | 253 | 265 | 233 | 251 | 396 | 219 | 287 |
| Net financials | 1.409 | 265 | 195 | 338 | 4.490 | 2.750 | 2.419 | 1.237 | 2.109 | 1.401 | 1.719 | 2.409 | 2.327 | 2.118 |
| Profit before tax | 1.358 | 300 | 1.146 | 598 | 4.755 | 2.946 | 2.669 | 1.490 | 2.374 | 1.634 | 1.970 | 2.805 | 2.545 | 2.405 |
| Tax | 28 | 49 | 231 | 90 | 104 | 41 | 67 | 59 | 76 | 46 | 36 | 153 | 182 | 219 |
| Net profit | 1.330 | 251 | 915 | 508 | 4.651 | 2.905 | 2.603 | 1.430 | 2.298 | 1.588 | 1.934 | 2.652 | 2.364 | 2.186 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.054 | 7.215 | 12.900 | 13.405 | 17.912 | 21.485 | 23.710 | 24.724 | 26.761 | 27.622 | 29.390 | 32.131 | 33.349 | 35.351 |
| Equity | 7.049 | 7.154 | 10.976 | 11.184 | 15.585 | 19.188 | 21.491 | 22.621 | 24.619 | 25.907 | 27.741 | 30.293 | 32.556 | 34.643 |
| Long-term debt | 0 | 0 | 0 | 1.882 | 1.823 | 1.771 | 1.722 | 1.671 | 1.620 | 1.170 | 1.170 | 1.172 | 0 | 0 |
| Short-term debt | 5 | 61 | 1.715 | 130 | 295 | 291 | 264 | 198 | 288 | 311 | 245 | 388 | 514 | 398 |
| Total debt | 5 | 61 | 1.715 | 2.011 | 2.118 | 2.063 | 1.985 | 1.869 | 1.907 | 1.481 | 1.415 | 1.560 | 514 | 398 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2006 | — | — |
VC Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Andreas Høve Smidt-Nielsen | Chairman | 0 companies |
| Søren Storgaard | Board of Directors | 0 companies |
| Peter Høve Smidt-Nielsen | Board of Directors | 0 companies |