| Revenue | DKK 22,4M | -2% |
| EBITDA | DKK 2,4M | +3% |
| Net profit | DKK 582K | +398% |
| Total assets | DKK 30,5M | -6% |
| Equity | DKK 8,3M | +8% |
| Employees | 95 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.170 | 1.920 | 2.387 | 2.882 | 3.057 | 3.836 | 8.224 | 7.980 | 14.287 | 21.758 | 18.165 | 22.288 | 22.836 | 22.363 |
| Staff expenses | -2.726 | -1.678 | -2.062 | -2.494 | -2.258 | -2.914 | -5.868 | -5.923 | -11.375 | -12.612 | -13.540 | -19.613 | -20.442 | -19.921 |
| EBITDA | 444 | 242 | 325 | 388 | 799 | 922 | 2.356 | 2.057 | 2.912 | 9.146 | 4.625 | 2.676 | 2.376 | 2.442 |
| Depreciation & amort. | -294 | -96 | -95 | -120 | -120 | -137 | -175 | -143 | -1.105 | -1.148 | -1.165 | -1.452 | -1.594 | -792 |
| EBIT | 150 | 146 | 230 | 269 | 679 | 785 | 2.182 | 1.914 | 1.807 | 7.999 | 3.460 | 1.224 | 783 | 1.649 |
| Net financials | -147 | -48 | -61 | -59 | -99 | -100 | -164 | -157 | -482 | -441 | -486 | -1.004 | -1.034 | -903 |
| Profit before tax | 3 | 97 | 169 | 210 | 580 | 685 | 2.018 | 1.757 | 1.325 | 7.558 | 2.974 | 220 | -251 | 746 |
| Tax | 4 | 28 | 38 | 50 | 128 | 168 | 428 | 386 | 319 | 1.648 | 639 | 47 | -56 | 164 |
| Net profit | -1 | 69 | 131 | 160 | 452 | 517 | 1.590 | 1.371 | 1.006 | 5.910 | 2.335 | 172 | -195 | 582 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.101 | 3.334 | 4.351 | 4.661 | 6.071 | 7.690 | 12.037 | 11.598 | 22.741 | 28.064 | 34.098 | 30.398 | 32.537 | 30.522 |
| Equity | -48 | 21 | 152 | 312 | 764 | 1.280 | 5.154 | 5.525 | 6.531 | 12.441 | 9.776 | 7.949 | 7.753 | 8.336 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.000 | 3.000 | 1.000 | 0 |
| Short-term debt | 4.150 | 3.313 | 4.185 | 4.325 | 5.296 | 6.392 | 6.883 | 6.073 | 16.210 | 15.582 | 20.322 | 19.413 | 23.784 | 22.162 |
| Total debt | 4.150 | 3.313 | 4.185 | 4.325 | 5.296 | 6.392 | 6.883 | 6.073 | 16.210 | 15.582 | 24.322 | 22.413 | 24.784 | 22.162 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 2007 | — | — |
KK Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KENNETH NISGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
NISGAARD HOLDING ApS | Company | 25.0% | 25.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Kenneth Kjær Nisgaard | Management | 0 companies |