| Revenue | DKK 3,9M | +1% |
| EBITDA | DKK 492K | +4% |
| Net profit | DKK 381K | +5% |
| Total assets | DKK 1,5M | +11% |
| Equity | DKK 1,2M | +27% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.504 | 1.386 | 1.916 | 2.155 | 2.218 | 2.881 | 3.350 | 3.213 | 3.307 | 2.849 | 3.433 | 3.900 | 3.944 |
| Staff expenses | -1.193 | -1.246 | -1.697 | -2.082 | -2.342 | -2.854 | -3.240 | -3.245 | -2.950 | -2.654 | -3.360 | -3.426 | -3.452 |
| EBITDA | 311 | 140 | 219 | 73 | -124 | 27 | 110 | -31 | 357 | 195 | 73 | 474 | 492 |
| Depreciation & amort. | -57 | -14 | -16 | -10 | -9 | -6 | -5 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 254 | 127 | 203 | 63 | -133 | 21 | 104 | -31 | 357 | 195 | 73 | 474 | 492 |
| Net financials | -4 | 1 | 1 | 0 | 0 | -0 | -0 | -1 | -5 | -10 | -5 | -7 | -0 |
| Profit before tax | 251 | 127 | 205 | 63 | -133 | 21 | 104 | -32 | 352 | 185 | 69 | 467 | 492 |
| Tax | 25 | 20 | 53 | 13 | -29 | 7 | 30 | -0 | 74 | 40 | 15 | 105 | 111 |
| Net profit | 225 | 108 | 151 | 50 | -104 | 14 | 74 | -32 | 278 | 145 | 54 | 362 | 381 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 518 | 635 | 691 | 600 | 629 | 671 | 935 | 1.016 | 1.439 | 1.130 | 962 | 1.393 | 1.550 |
| Equity | 162 | 173 | 226 | 276 | 172 | 186 | 260 | 228 | 506 | 652 | 591 | 953 | 1.212 |
| Long-term debt | 97 | 0 | -0 | -4 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 259 | 462 | 465 | 328 | 439 | 485 | 675 | 788 | 932 | 479 | 371 | 439 | 337 |
| Total debt | 356 | 462 | 465 | 324 | 457 | 485 | 675 | 788 | 932 | 479 | 371 | 439 | 337 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 2007 | — | — |
JH Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2009 | |
| Individual | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Jette Holm | Management | 0 companies |