| Revenue | DKK 874K | -18% |
| EBITDA | DKK -12K | -105% |
| Net profit | DKK -192K | -47449% |
| Total assets | DKK 560K | -28% |
| Equity | DKK 322K | -37% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 448 | 222 | 139 | 553 | 632 | 729 | 823 | 712 | 667 | 1.200 | 993 | 1.061 | 874 |
| Staff expenses | -334 | -303 | -188 | -386 | -530 | -592 | -649 | -561 | -448 | -833 | -835 | -810 | -861 |
| EBITDA | 114 | -82 | -50 | 166 | 102 | 137 | 174 | 152 | 219 | 367 | 158 | 251 | -12 |
| Depreciation & amort. | -37 | -32 | -31 | -71 | -64 | -66 | -107 | -112 | -120 | -179 | -159 | -238 | -179 |
| EBIT | 78 | -114 | -81 | 95 | 38 | 71 | 67 | 40 | 98 | 188 | -1 | 14 | -191 |
| Net financials | -1 | -9 | -13 | -9 | -6 | -6 | -3 | -2 | -3 | -4 | -6 | -14 | -1 |
| Profit before tax | 76 | -123 | -94 | 86 | 33 | 65 | 64 | 38 | 96 | 184 | -6 | -0 | -192 |
| Tax | 8 | -0 | -0 | -0 | -0 | -0 | -0 | 5 | 25 | 44 | -0 | -0 | -0 |
| Net profit | 68 | -123 | -94 | 86 | 33 | 65 | 64 | 33 | 71 | 140 | -6 | -0 | -192 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 341 | 289 | 213 | 254 | 284 | 374 | 449 | 464 | 700 | 897 | 632 | 778 | 560 |
| Equity | 287 | 164 | 69 | 156 | 188 | 253 | 317 | 350 | 421 | 561 | 515 | 514 | 322 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 54 | 125 | 144 | 99 | 95 | 121 | 132 | 114 | 279 | 336 | 117 | 263 | 237 |
| Total debt | 54 | 125 | 144 | 99 | 95 | 121 | 132 | 114 | 279 | 336 | 117 | 263 | 237 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FV Founder | Founder | 2006 | — | — |
HJ Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2009 | |
| Individual | 25.0% | 25.0% | 2009 | |
| Individual | 25.0% | 25.0% | 2009 | |
| Individual | 25.0% | 25.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Vilstrup | Founder | 0 companies |
| Henrik Juhl Karlsen | Management | 0 companies |