| Revenue | DKK 10M | +7% |
| EBITDA | DKK 3,9M | +11% |
| Net profit | DKK 3,4M | +7% |
| Total assets | DKK 12,1M | -30% |
| Equity | DKK 5,3M | -52% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.202 | 6.827 | 6.249 | 8.407 | 10.241 | 9.812 | 11.054 | 10.791 | 11.715 | 15.217 | 10.804 | 9.322 | 9.965 |
| Staff expenses | -5.984 | -4.567 | -4.413 | -5.081 | -7.489 | -7.969 | -8.726 | -8.510 | -8.954 | -10.868 | -6.014 | -5.767 | -6.022 |
| EBITDA | 2.219 | 2.260 | 1.836 | 3.326 | 2.752 | 1.843 | 2.328 | 2.281 | 2.761 | 4.349 | 4.790 | 3.554 | 3.943 |
| Depreciation & amort. | 44 | -55 | -64 | -63 | -28 | -27 | -171 | -213 | -289 | -530 | -274 | -185 | -127 |
| EBIT | 2.175 | 2.204 | 1.772 | 3.263 | 2.724 | 1.816 | 2.157 | 2.068 | 2.472 | 3.820 | 4.516 | 3.369 | 3.815 |
| Net financials | 18 | -41 | -44 | -11 | 3 | 8 | -30 | 29 | -42 | -48 | 369 | 689 | 550 |
| Profit before tax | 2.193 | 2.164 | 1.728 | 3.252 | 2.727 | 1.823 | 2.127 | 2.097 | 2.430 | 3.771 | 4.885 | 4.058 | 4.366 |
| Tax | 550 | 548 | 434 | 766 | 598 | 408 | 473 | 466 | 519 | 832 | 1.075 | 894 | 987 |
| Net profit | 1.643 | 1.616 | 1.294 | 2.486 | 2.129 | 1.415 | 1.655 | 1.631 | 1.911 | 2.939 | 3.809 | 3.164 | 3.379 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.747 | 4.430 | 3.961 | 5.865 | 6.314 | 4.899 | 6.003 | 6.425 | 8.079 | 9.418 | 12.788 | 17.320 | 12.135 |
| Equity | 1.827 | 1.843 | 1.526 | 2.652 | 2.381 | 1.695 | 2.850 | 2.681 | 2.942 | 3.908 | 7.717 | 10.881 | 5.259 |
| Long-term debt | 537 | 470 | 417 | 755 | 582 | 186 | 366 | 361 | 934 | 347 | 351 | 358 | 379 |
| Short-term debt | 2.356 | 2.097 | 2.007 | 2.456 | 3.351 | 2.854 | 2.599 | 3.160 | 3.970 | 5.043 | 4.658 | 6.053 | 6.491 |
| Total debt | 2.893 | 2.566 | 2.424 | 3.211 | 3.933 | 3.040 | 2.965 | 3.521 | 4.903 | 5.390 | 5.009 | 6.411 | 6.870 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CØ Management | Management | 2024 | — | — |
EØ Management | Management | 2008 | — | — |
JT Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VLRS GRP A/S | Company | 100.0% | 100.0% | 2022 |
Feb1 Holding ApS | Company | 100.0% | 100.0% | 2012 |
Modaxo Europe A/S | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Østergaard | Management | 0 companies |
| Erik Østergaard Madsen | Management | 0 companies |
| Jesper Thiesen | Management | 0 companies |
| Brian Beattie | Chairman | 0 companies |
| Jesper Ulsted | Chairman | 0 companies |
| Christian Lanng Nielsen | Board of Directors | 0 companies |
| Rasmus Mandrup | Board of Directors | 0 companies |
| Claus Hovge Andersen | Board of Directors | 0 companies |