| Revenue | DKK 6,2M | +40% |
| EBITDA | DKK 3M | +102% |
| Net profit | DKK 2,3M | +145% |
| Total assets | DKK 10,4M | +65% |
| Equity | DKK 3,8M | +147% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.045 | 2.888 | 3.351 | 3.706 | 4.314 | 4.924 | 4.455 | 3.175 | 4.784 | 4.766 | 4.354 | 4.442 | 6.233 |
| Staff expenses | -745 | -1.493 | -1.374 | -1.606 | -1.768 | -1.888 | -1.923 | -2.051 | -2.412 | -2.611 | -2.940 | -2.939 | -3.197 |
| EBITDA | 1.300 | 1.395 | 1.977 | 2.100 | 2.546 | 3.036 | 2.532 | 1.124 | 2.371 | 2.155 | 1.413 | 1.502 | 3.036 |
| Depreciation & amort. | -47 | -55 | -55 | -67 | -22 | -23 | -23 | -146 | -204 | -203 | -188 | -174 | -59 |
| EBIT | 1.253 | 1.340 | 1.922 | 2.033 | 2.524 | 3.013 | 2.509 | 978 | 2.167 | 1.952 | 1.225 | 1.328 | 2.977 |
| Net financials | -45 | 29 | -23 | -20 | 16 | 87 | -121 | 425 | 95 | 283 | -1.062 | -103 | -8 |
| Profit before tax | 1.208 | 1.369 | 1.899 | 2.013 | 2.540 | 3.100 | 2.388 | 1.404 | 2.263 | 2.235 | 163 | 1.226 | 2.969 |
| Tax | 305 | 351 | 475 | 495 | 576 | 697 | 537 | 320 | 531 | 493 | 55 | 291 | 679 |
| Net profit | 903 | 1.018 | 1.424 | 1.518 | 1.964 | 2.403 | 1.850 | 1.084 | 1.731 | 1.742 | 108 | 934 | 2.289 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.747 | 5.221 | 5.637 | 6.331 | 7.565 | 8.651 | 11.121 | 11.217 | 15.511 | 16.751 | 15.224 | 6.287 | 10.386 |
| Equity | 1.985 | 2.503 | 2.927 | 3.445 | 4.410 | 4.812 | 4.663 | 5.746 | 7.477 | 9.219 | 9.327 | 1.557 | 3.846 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.761 | 2.718 | 2.710 | 2.886 | 3.155 | 3.839 | 6.456 | 5.471 | 8.034 | 7.532 | 5.898 | 4.730 | 6.540 |
| Total debt | 1.761 | 2.718 | 2.710 | 2.886 | 3.155 | 3.839 | 6.456 | 5.471 | 8.034 | 7.532 | 5.898 | 4.730 | 6.540 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VM Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VICKY FOGEL HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Vicky Maria Fogel | Management | 0 companies |