| Revenue | DKK 1,2M | +30% |
| EBITDA | DKK 744K | -15% |
| Net profit | DKK 3K | -36% |
| Total assets | DKK 13,2M | +5% |
| Equity | DKK 764K | +0% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.062 | 3.583 | 2.679 | 2.131 | 2.026 | 1.576 | 1.685 | 1.854 | 1.391 | 1.565 | 1.404 | 926 | 1.205 |
| Staff expenses | -1.074 | -1.229 | -711 | -287 | -308 | -298 | -528 | -544 | -287 | -516 | -262 | -51 | -461 |
| EBITDA | 1.137 | 1.609 | 1.968 | 1.844 | 1.719 | 1.278 | 1.157 | 1.310 | 1.104 | 1.049 | 1.142 | 875 | 744 |
| Depreciation & amort. | 1.034 | -1.300 | -1.557 | -1.401 | -1.327 | -902 | -750 | -827 | -770 | -758 | -687 | -450 | -361 |
| EBIT | 103 | 309 | 411 | 443 | 392 | 376 | 407 | 483 | 334 | 291 | 455 | 425 | 383 |
| Net financials | -368 | -379 | -358 | -355 | -367 | -369 | -367 | -445 | -309 | -287 | -341 | -411 | -377 |
| Profit before tax | -265 | -70 | 53 | 88 | 25 | 7 | 40 | 38 | 26 | 4 | 114 | 15 | 6 |
| Tax | -66 | -12 | 36 | 21 | -18 | -5 | 11 | 10 | 6 | 0 | 33 | 10 | 3 |
| Net profit | -199 | -58 | 17 | 67 | 43 | 13 | 30 | 29 | 19 | 4 | 81 | 5 | 3 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.623 | 8.491 | 7.054 | 7.509 | 8.558 | 9.297 | 9.759 | 10.198 | 11.112 | 11.586 | 12.138 | 12.573 | 13.222 |
| Equity | 513 | 455 | 471 | 538 | 582 | 594 | 624 | 652 | 672 | 676 | 756 | 761 | 764 |
| Long-term debt | 5.492 | 5.473 | 5.553 | 6.231 | 6.395 | 7.115 | 7.224 | 8.058 | 7.602 | 8.305 | 9.124 | 9.817 | 10.758 |
| Short-term debt | 2.618 | 2.564 | 1.029 | 740 | 1.237 | 948 | 761 | 215 | 1.379 | 1.030 | 583 | 673 | 374 |
| Total debt | 8.110 | 8.037 | 6.582 | 6.971 | 7.631 | 8.062 | 7.985 | 8.273 | 8.981 | 9.335 | 9.707 | 10.489 | 11.133 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 2007 | — | — |
NW Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHULTZ CONSULT HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
TORNEHAVE HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
WINDFELD-LUND HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
MAY HOLDING ApS | Company | 15.0% | 15.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Niels Windfeld-Lund | Chief Executive Officer | 0 companies |
| Søren Holme Tornehave | Chairman | 0 companies |
| Søren Ellegaard Kjeldsen | Board of Directors | 0 companies |
| Lars Rasmussen | Chairman | 0 companies |
| Anny Hessellund | Board of Directors | 0 companies |
| Jørgen Leo Hansen | Board of Directors | 0 companies |
| Anders Korsgaard | Board of Directors | 0 companies |
| René Schultz Madsen | Board of Directors | 0 companies |