| Revenue | DKK 2,5M | +75% |
| EBITDA | DKK 155K | -13% |
| Net profit | DKK 80K | -20% |
| Total assets | DKK 1,4M | +30% |
| Equity | DKK 493K | +19% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 | -35 | -32 | 0 | 0 | 0 | 213 | 0 | 0 | 648 | 1.332 | 975 | 639 | 1.454 | 2.545 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -442 | -1.452 | -1.077 | -801 | -1.275 | -2.390 |
| EBITDA | -64 | -38 | -32 | -0 | 0 | -0 | 213 | 0 | 0 | 206 | -119 | -101 | -163 | 178 | 155 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -17 | -31 |
| EBIT | -64 | -38 | -32 | -0 | 0 | -0 | 213 | 0 | 0 | 206 | -119 | -101 | -163 | 161 | 124 |
| Net financials | -2 | -2 | -2 | 0 | 0 | -9 | -4 | 0 | -10 | -12 | -13 | -23 | -19 | -28 | -17 |
| Profit before tax | -66 | -39 | -35 | -0 | 0 | -9 | 209 | 0 | -10 | 194 | -133 | -125 | -181 | 133 | 107 |
| Tax | -16 | -10 | -9 | -0 | -0 | -0 | 125 | -0 | -0 | 43 | -2 | -57 | -36 | 32 | 27 |
| Net profit | -49 | -30 | -26 | -0 | 0 | -9 | 84 | 0 | -10 | 151 | -130 | -67 | -146 | 101 | 80 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 932 | 891 | 867 | 867 | 770 | 682 | 770 | 762 | 505 | 950 | 1.093 | 906 | 709 | 1.040 | 1.352 |
| Equity | 495 | 465 | 440 | 439 | 440 | 431 | 514 | 514 | 505 | 656 | 525 | 458 | 313 | 413 | 493 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 437 | 426 | 428 | 428 | 330 | 251 | 255 | 247 | 0 | 292 | 567 | 448 | 396 | 627 | 858 |
| Total debt | 437 | 426 | 428 | 428 | 330 | 251 | 255 | 247 | 0 | 292 | 567 | 448 | 396 | 627 | 858 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2006 | — | — |
TK Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Virklyst Holding ApS | Company | 50.0% | 90.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Højlund Andersen | Management | 0 companies |
| Thomas Kroghøj Nielsen | Management | 0 companies |
| Jens Christian Bruun Hauerslev | Board of Directors | 0 companies |
| Poul Erik Gram Olsen | Board of Directors | 0 companies |
| Jørgen Mortensen | Board of Directors | 0 companies |
| René Krainert | Chairman | 0 companies |
| Pia Krogh | Board of Directors | 0 companies |
| Anna Mortensen | Chairman | 0 companies |