| Revenue | DKK 820K | +5% |
| EBITDA | DKK -7K | -129% |
| Net profit | DKK -17K | -401% |
| Total assets | DKK 370K | -11% |
| Equity | DKK 175K | -9% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.093 | 1.035 | 871 | 952 | 882 | 952 | 947 | 839 | 1.026 | 896 | 741 | 795 | 779 | 820 |
| Staff expenses | -1.007 | -1.008 | -967 | -774 | -878 | -892 | -901 | -932 | -946 | -955 | -651 | -739 | -755 | -827 |
| EBITDA | 86 | 27 | -96 | 179 | 4 | 60 | 46 | -92 | 80 | -59 | 90 | 56 | 24 | -7 |
| Depreciation & amort. | 42 | 42 | 42 | 44 | 49 | -54 | -33 | -13 | -13 | -13 | -13 | -13 | -13 | -11 |
| EBIT | 44 | -15 | -138 | 134 | -45 | 7 | 13 | -105 | 67 | -73 | 77 | 43 | 11 | -18 |
| Net financials | -10 | -5 | -8 | -4 | -3 | -2 | -3 | -2 | -2 | -2 | -3 | -3 | -3 | -2 |
| Profit before tax | — | -20 | -146 | 130 | -48 | 4 | 11 | -108 | 65 | -75 | 74 | 40 | 8 | -21 |
| Tax | 9 | -5 | -28 | 23 | -4 | -4 | 3 | -6 | -0 | -0 | -0 | 8 | 3 | -4 |
| Net profit | 25 | -16 | -118 | 107 | -43 | 9 | 8 | -102 | 65 | -75 | 74 | 31 | 5 | -17 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 492 | 472 | 362 | 471 | 412 | 396 | 422 | 279 | 363 | 344 | 302 | 341 | 415 | 370 |
| Equity | — | 230 | 112 | 219 | 175 | 184 | 192 | 90 | 155 | 81 | 155 | 186 | 191 | 175 |
| Long-term debt | 70 | 0 | 0 | 7 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 4 | 0 |
| Short-term debt | 231 | 214 | 251 | 229 | 224 | 204 | 220 | 190 | 207 | 264 | 147 | 147 | 213 | 192 |
| Total debt | 301 | 214 | 251 | 235 | 224 | 204 | 225 | 190 | 207 | 264 | 147 | 147 | 216 | 192 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 2007 | — | — |
RM Audit | Audit | 2007 | — | — |
LL Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2021 | |
| Individual | 25.0% | 25.0% | 2014 | |
| Individual | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Rubin Many Lercke | Audit | 0 companies |
| Lars Lüth | Management | 0 companies |