| Revenue | DKK 34,3M | +0% |
| EBITDA | DKK 12,5M | +450% |
| Net profit | DKK 8,4M | +364% |
| Total assets | DKK 60,8M | +4% |
| Equity | DKK 43,7M | +24% |
| Employees | 7 | — |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 119.673 | 192.678 | 68.181 | 73.340 | 104.311 | 77.607 | 63.780 | 52.311 | 37.626 | 41.273 | 34.213 | 34.324 |
| Staff expenses | -49.699 | -49.334 | -48.481 | -52.410 | -74.788 | -69.416 | -44.945 | -45.991 | -31.928 | -35.844 | -35.225 | -19.880 |
| EBITDA | 7.191 | 7.004 | 6.222 | 6.402 | 11.563 | -2.615 | 9.924 | 20 | 3.988 | 2.704 | -3.569 | 12.480 |
| Depreciation & amort. | -317 | -3.920 | 877 | 323 | -470 | -471 | -369 | -344 | -176 | -214 | -1.810 | -3.431 |
| EBIT | 6.873 | 3.084 | 5.344 | 6.079 | 11.093 | -3.086 | 9.555 | -324 | 3.813 | 2.490 | -5.380 | 9.048 |
| Net financials | -300 | -400 | -567 | -26 | -821 | -868 | -2.117 | 637 | -856 | -434 | 836 | 1.047 |
| Profit before tax | 6.573 | 2.684 | 4.777 | 6.053 | 10.272 | -3.955 | 7.438 | 313 | 2.956 | 2.056 | -4.544 | 10.095 |
| Tax | 1.725 | 1.262 | 1.350 | 1.394 | 2.338 | -857 | 1.642 | 80 | 649 | 513 | -1.345 | 1.653 |
| Net profit | 4.849 | 1.422 | 3.427 | 4.658 | 7.934 | -3.098 | 5.796 | 233 | 2.307 | 1.543 | -3.199 | 8.442 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 92.506 | 145.998 | 73.552 | 74.147 | 93.243 | 112.722 | 60.912 | 87.788 | 58.450 | 55.542 | 58.321 | 60.785 |
| Equity | 13.609 | 15.657 | 19.085 | 23.743 | 31.677 | 28.579 | 34.375 | 34.608 | 36.915 | 38.458 | 35.259 | 43.701 |
| Long-term debt | 1.977 | 0 | 0 | 0 | 0 | 6.524 | 1.426 | 4.195 | 0 | 0 | 0 | 0 |
| Short-term debt | 78.501 | 130.121 | 54.220 | 50.297 | 61.524 | 77.620 | 25.110 | 48.985 | 21.534 | 17.083 | 23.062 | 17.083 |
| Total debt | 78.501 | 130.121 | 54.220 | 50.297 | 61.524 | 84.143 | 26.536 | 53.180 | 21.534 | 17.083 | 23.062 | 17.083 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 2007 | — | — |
TP Management | Management | 2022 | — | — |
KB Management | Management | 2017 | — | — |
TB Management | Management | 2023 | — | — |
RJ Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Thor-Bjørn Preisler | Management | 0 companies |
| Kaare Birketoft | Management | 0 companies |
| Thomas Borker Johansen | Management | 0 companies |
| Risto Juhani Rouru | Management | 0 companies |
| Magnus Palmaer | Chairman | 0 companies |
| Peter Mikkelsen | Chairman | 0 companies |
| Niels Jørgen Brandt | Board of Directors | 0 companies |