| Revenue | DKK 19M | +27% |
| EBITDA | DKK 5,2M | +48% |
| Net profit | DKK 4M | +47% |
| Total assets | DKK 8,9M | +31% |
| Equity | DKK 5,9M | +28% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.703 | 3.601 | 4.751 | 5.824 | 6.356 | 9.840 | 12.946 | 13.543 | 13.638 | 15.984 | 16.956 | 14.946 | 18.972 |
| Staff expenses | -8.127 | -4.699 | -4.592 | -5.315 | -5.684 | -7.020 | -9.518 | -10.797 | -10.046 | -10.563 | -11.121 | -11.434 | -13.767 |
| EBITDA | 212 | -1.097 | 159 | 509 | 641 | 2.820 | 3.427 | 2.746 | 3.593 | 5.421 | 5.835 | 3.512 | 5.205 |
| Depreciation & amort. | -0 | -96 | -55 | -60 | -13 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 212 | -1.194 | 103 | 449 | 628 | 2.820 | 3.427 | 2.746 | 3.593 | 5.421 | 5.835 | 3.512 | 5.205 |
| Net financials | -72 | -27 | -21 | -25 | -12 | -1 | -8 | -9 | -25 | -91 | -57 | -10 | -40 |
| Profit before tax | 141 | -1.221 | 82 | 425 | 615 | 2.819 | 3.419 | 2.737 | 3.568 | 5.330 | 5.778 | 3.502 | 5.165 |
| Tax | 35 | -286 | 35 | 93 | 133 | 622 | 755 | 607 | 789 | 1.192 | 1.284 | 783 | 1.154 |
| Net profit | 106 | -935 | 47 | 331 | 482 | 2.197 | 2.665 | 2.130 | 2.779 | 4.138 | 4.494 | 2.720 | 4.011 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.505 | 2.772 | 2.709 | 3.132 | 2.687 | 4.915 | 5.833 | 5.908 | 6.880 | 8.351 | 8.696 | 6.743 | 8.867 |
| Equity | — | 992 | 1.039 | 1.370 | 1.852 | 3.749 | 4.414 | 4.044 | 4.108 | 6.051 | 6.405 | 4.630 | 5.921 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.578 | 1.780 | 1.670 | 1.762 | 834 | 1.166 | 1.419 | 1.564 | 2.770 | 2.297 | 2.287 | 2.106 | 2.940 |
| Total debt | 2.578 | 1.780 | 1.670 | 1.762 | 834 | 1.166 | 1.419 | 1.864 | 2.770 | 2.297 | 2.287 | 2.106 | 2.940 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Audit | Audit | 2010 | — | — |
PH Management | Management | 2009 | — | — |
LS Management | Management | 2020 | — | — |
SA Management | Management | 2006 | — | — |
TN Management | Management | 2021 | — | — |
LM Management | Management | 2010 | — | — |
BU Management | Management | 2006 | — | — |
MJ Founder | Founder | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Divitiae Holding ApS | Company | 50.0% | 50.0% | 2022 |
LOTTE VAGN-HANSEN HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
VUORELA ApS | Company | 33.3% | 33.3% | 2010 |
Le Vic Holding ApS | Company | 25.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Schmidt | Audit | 0 companies |
| Peer Heldgaard Kristensen | Management | 0 companies |
| Lise Schlünzen | Management | 0 companies |
| Stig Asger Thomasen | Management | 0 companies |
| Tram Nguyen le Fevre | Management | 0 companies |
| Lotte Marie Vagn-Hansen | Management | 0 companies |
| Bent Uhrbrand | Management | 0 companies |
| Markku Juhani Vuorela | Founder | 0 companies |