| Revenue | DKK 9,1M | +21% |
| EBITDA | DKK 1,3M | -10% |
| Net profit | DKK 852K | -12% |
| Total assets | DKK 6,8M | +23% |
| Equity | DKK 2,4M | -6% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.154 | 2.931 | 4.152 | 4.615 | 5.083 | 5.854 | 6.564 | 7.516 | 7.711 | 7.107 | 6.521 | 7.587 | 9.146 |
| Staff expenses | -2.244 | -1.883 | -2.517 | -3.208 | -3.519 | -4.413 | -4.843 | -5.837 | -5.985 | -5.857 | -5.409 | -6.105 | -7.709 |
| EBITDA | 446 | 1.049 | 1.635 | 1.407 | 1.564 | 1.441 | 1.720 | 1.679 | 1.726 | 1.250 | 1.112 | 1.482 | 1.329 |
| Depreciation & amort. | 147 | -197 | -103 | -142 | -233 | -196 | -215 | -182 | -238 | -230 | -267 | -312 | -285 |
| EBIT | 300 | 851 | 1.532 | 1.265 | 1.331 | 1.245 | 1.505 | 1.497 | 1.488 | 1.020 | 844 | 1.169 | 1.045 |
| Net financials | -81 | -55 | 17 | 86 | 94 | 80 | 111 | 155 | 119 | 80 | 64 | 30 | 51 |
| Profit before tax | 218 | 796 | 1.549 | 1.351 | 1.425 | 1.325 | 1.616 | 1.652 | 1.607 | 1.099 | 908 | 1.200 | 1.096 |
| Tax | -0 | 176 | 385 | 322 | 321 | 302 | 364 | 372 | 356 | 255 | 206 | 230 | 244 |
| Net profit | 218 | 620 | 1.164 | 1.029 | 1.104 | 1.023 | 1.252 | 1.280 | 1.251 | 844 | 702 | 970 | 852 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.765 | 2.260 | 3.135 | 4.448 | 4.523 | 5.159 | 6.460 | 7.881 | 6.512 | 6.201 | 4.381 | 5.535 | 6.794 |
| Equity | -70 | 549 | 1.713 | 2.742 | 2.546 | 3.269 | 4.418 | 5.593 | 2.844 | 2.688 | 2.391 | 2.561 | 2.413 |
| Long-term debt | 0 | 0 | 361 | 305 | 314 | 302 | 349 | 342 | 357 | 241 | 211 | 264 | 293 |
| Short-term debt | 1.836 | 1.711 | 1.061 | 1.401 | 1.662 | 1.587 | 1.677 | 1.901 | 3.269 | 3.216 | 1.730 | 2.643 | 4.071 |
| Total debt | 1.836 | 1.711 | 1.422 | 1.707 | 1.976 | 1.889 | 2.026 | 2.243 | 3.626 | 3.457 | 1.940 | 2.907 | 4.363 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 2008 | — | — |
CM Management | Management | 2008 | — | — |
MB Management | Management | 2025 | — | — |
ML Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skorstensgaard A/S | Company | 50.0% | 50.0% | 2025 |
ElMelz Invest ApS | Company | 20.0% | 20.0% | 2025 |
M. Lund Holding ApS | Company | 20.0% | 20.0% | 2025 |
BECA-INVEST. VALLENSBÆK ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Claus Martin Pedersen | Management | 0 companies |
| Martin Bødker Skorstengaard | Management | 0 companies |
| Michael Lund Hansen | Management | 0 companies |