| Revenue | DKK 3M | -1% |
| EBITDA | DKK 944K | +13% |
| Net profit | DKK 754K | +15% |
| Total assets | DKK 2,9M | +44% |
| Equity | DKK 1,6M | +18% |
| Employees | 4 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.630 | 2.709 | 1.734 | 3.011 | 2.968 |
| Staff expenses | -1.741 | -1.539 | -1.587 | -2.178 | -2.024 |
| EBITDA | 890 | 1.170 | 148 | 832 | 944 |
| Depreciation & amort. | -34 | -25 | -11 | -12 | -11 |
| EBIT | 855 | 1.145 | 137 | 821 | 933 |
| Net financials | -13 | -39 | -22 | 37 | 35 |
| Profit before tax | 842 | 1.106 | 115 | 857 | 968 |
| Tax | 187 | 246 | 28 | 201 | 214 |
| Net profit | 655 | 860 | 87 | 656 | 754 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.754 | 3.006 | 1.805 | 2.011 | 2.899 |
| Equity | 1.293 | 1.553 | 1.040 | 1.396 | 1.650 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.461 | 1.453 | 765 | 602 | 1.238 |
| Total debt | 1.461 | 1.453 | 765 | 602 | 1.238 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AL Management | Management | 2007 |
RV Management | Management | 2007 |
| Former (2) | ||
KB Audit | Audit | 2006 – 2007 |
VC Management | Management | 2006 – 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Allan Lauridsen | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Ronni Vestergaard Nielsen | Management | 0 companies |