| Revenue | DKK 5,2M | -14% |
| EBITDA | DKK -3,5M | -926% |
| Net profit | DKK -6M | -51% |
| Total assets | DKK 17,6M | -23% |
| Equity | DKK 8,4M | -42% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.783 | 4.370 | 4.536 | 5.512 | — | 6.404 | 6.153 | 17.966 | 20.981 | 6.800 | 6.004 | 5.167 |
| Staff expenses | -1.957 | -2.615 | -3.469 | -3.076 | -4.860 | -4.071 | -3.846 | -7.472 | -9.198 | -10.551 | -8.701 | -8.789 |
| EBITDA | 1.826 | 1.755 | 1.067 | 2.437 | 1.808 | 2.333 | 2.307 | -4.275 | -3.743 | -36 | -346 | -3.550 |
| Depreciation & amort. | 80 | 80 | 224 | -237 | -336 | -491 | -855 | -1.300 | -1.850 | -2.918 | -5.026 | -3.985 |
| EBIT | 1.746 | 1.675 | 842 | 2.200 | 1.472 | 1.842 | 1.452 | -5.575 | -5.594 | -2.954 | -5.372 | -7.535 |
| Net financials | -16 | -6 | -18 | -44 | -80 | -97 | -92 | 14 | -188 | 144 | -62 | -257 |
| Profit before tax | 1.731 | 1.669 | 824 | 2.156 | 1.391 | 1.745 | 1.360 | -5.560 | -5.782 | -2.810 | -5.434 | -7.792 |
| Tax | 434 | 419 | 184 | 508 | 307 | 387 | 301 | -1.218 | -1.272 | -956 | -1.439 | -1.755 |
| Net profit | 1.297 | 1.250 | 640 | 1.648 | 1.084 | 1.358 | 1.059 | -4.342 | -4.510 | -1.854 | -3.996 | -6.037 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.594 | 5.469 | 4.696 | 5.268 | 6.834 | 8.107 | 8.064 | 30.968 | 26.062 | 28.612 | 22.934 | 17.593 |
| Equity | 1.612 | 1.529 | 1.769 | 3.217 | 3.501 | 4.059 | 4.318 | 24.779 | 20.269 | 18.396 | 14.401 | 8.363 |
| Long-term debt | 105 | 387 | 122 | 132 | 143 | 154 | 0 | 0 | 972 | 6.836 | 6.098 | 5.141 |
| Short-term debt | 1.850 | 3.482 | 2.652 | 1.756 | 2.990 | 3.367 | 2.665 | 5.674 | 4.570 | 2.947 | 2.435 | 4.089 |
| Total debt | 1.955 | 3.869 | 2.774 | 1.888 | 3.132 | 3.521 | 2.665 | 5.674 | 5.542 | 9.783 | 8.534 | 9.230 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MP Management | Management | 2006 | — | — |
DC Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VON AND ApS | Company | 66.7% | 66.7% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Pagh Frederiksen | Management | 0 companies |
| Daniel Christian Lux | Chief Executive Officer | 0 companies |
| Andreas Bue Holmgaard Bomholtz | Board of Directors | 0 companies |
| Morten Lund | Chairman | 0 companies |
| Torben Storgaard | Chairman | 0 companies |
| Niels Pagh Andreasen | Board of Directors | 0 companies |
| Peter Lyck | Deputy Chairman | 0 companies |
| Bent Tram | Board of Directors | 0 companies |
| Anna Søndergaard | Board of Directors | 0 companies |
| Mille Tram Lux | Board of Directors | 0 companies |
| Tonny Walther Frederiksen | Board of Directors | 0 companies |