| Revenue | DKK 3,9M | -17% |
| EBITDA | DKK 2,2M | -20% |
| Net profit | DKK 1,7M | -20% |
| Total assets | DKK 4,5M | -13% |
| Equity | DKK 2,4M | -15% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.723 | 6.876 | 2.899 | 2.029 | 4.285 | 5.096 | 3.064 | 2.192 | 2.745 | 3.777 | 3.316 | 2.964 | 4.725 | 3.939 |
| Staff expenses | -4.638 | -6.557 | -4.365 | -2.219 | -1.958 | -2.282 | -1.531 | -1.965 | -2.121 | -2.615 | -2.405 | -1.639 | -1.948 | -1.720 |
| EBITDA | 1.084 | 354 | -1.528 | -207 | 2.326 | 2.774 | 1.533 | 227 | 624 | 1.162 | 841 | 1.325 | 2.777 | 2.220 |
| Depreciation & amort. | 350 | -433 | -423 | -302 | -147 | -119 | -121 | -137 | -200 | -243 | -224 | -81 | -48 | -21 |
| EBIT | 734 | -79 | -1.951 | -510 | 2.179 | 2.654 | 1.412 | 91 | 424 | 919 | 618 | 1.244 | 2.730 | 2.199 |
| Net financials | -95 | -119 | -169 | -114 | -57 | -42 | -31 | -24 | -20 | -33 | -45 | -19 | -31 | -26 |
| Profit before tax | 639 | -136 | -1.175 | -624 | 2.123 | 2.612 | 1.382 | 66 | 404 | 886 | 572 | 1.226 | 2.699 | 2.173 |
| Tax | 167 | 31 | 473 | -139 | 470 | 576 | 307 | 7 | 92 | 201 | 132 | 276 | 599 | 487 |
| Net profit | 472 | -167 | -1.647 | -485 | 1.653 | 2.036 | 1.074 | 60 | 312 | 685 | 440 | 950 | 2.100 | 1.685 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.199 | 4.554 | 3.162 | 1.863 | 2.397 | 4.170 | 2.600 | 2.653 | 4.575 | 4.186 | 2.811 | 4.036 | 5.089 | 4.450 |
| Equity | 1.274 | 1.000 | -647 | -1.132 | 520 | 1.870 | 1.199 | 1.259 | 1.570 | 1.956 | 636 | 1.586 | 2.787 | 2.372 |
| Long-term debt | 665 | 562 | 218 | 49 | 211 | 313 | 223 | 280 | 446 | 260 | 194 | 166 | 127 | 132 |
| Short-term debt | 4.230 | 2.993 | 3.591 | 2.946 | 1.665 | 1.986 | 1.177 | 1.110 | 2.545 | 1.963 | 1.981 | 2.281 | 2.168 | 1.937 |
| Total debt | 4.894 | 3.554 | 3.809 | 2.996 | 1.876 | 2.300 | 1.401 | 1.389 | 2.991 | 2.223 | 2.174 | 2.447 | 2.295 | 2.069 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2007 | — | — |
LP Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vikmon Holding ApS | Company | 50.0% | 50.0% | 2022 |
JIKVA HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Bøgelund Nielsen | Management | 0 companies |
| Lars Peter Vikkelsø Jørgensen | Management | 0 companies |
| Eva Anita Jørgensen | Chairman | 0 companies |
| Kenneth Agner | Board of Directors | 0 companies |
| Lis Højland Nielsen | Board of Directors | 0 companies |