| Revenue | DKK 14,7M | +17% |
| EBITDA | DKK 5,5M | +157% |
| Net profit | DKK 2,1M | +193% |
| Total assets | DKK 19,1M | +6% |
| Equity | DKK 6,5M | +31% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.168 | 3.192 | 4.044 | 5.854 | 5.096 | 6.082 | 9.695 | 7.918 | 12.232 | 10.026 | 13.415 | 12.520 | 14.694 |
| Staff expenses | -1.815 | -1.964 | -2.242 | -3.132 | -3.327 | -3.649 | -4.489 | -5.209 | -5.570 | -7.227 | -10.457 | -10.391 | -9.231 |
| EBITDA | 352 | 1.228 | 1.802 | 2.722 | 1.769 | 2.434 | 5.207 | 2.710 | 6.662 | 2.799 | 2.958 | 2.129 | 5.463 |
| Depreciation & amort. | -70 | -114 | -16 | -3 | -248 | -584 | -869 | -1.466 | -1.664 | -1.325 | -902 | -654 | -726 |
| EBIT | 283 | 1.114 | 1.786 | 2.719 | 1.521 | 1.850 | 4.338 | 1.243 | 4.998 | 1.474 | 2.057 | 1.475 | 4.737 |
| Net financials | -120 | 97 | -30 | -237 | -185 | -1.368 | -1.767 | -553 | -1.694 | 2.271 | -820 | -3.434 | -1.656 |
| Profit before tax | 162 | 1.211 | 1.756 | 2.482 | 1.336 | 482 | 2.571 | 691 | 3.304 | 3.745 | 1.236 | -1.959 | 3.081 |
| Tax | 61 | 285 | 438 | 597 | 424 | 414 | 948 | 222 | 948 | 298 | 461 | 245 | 1.025 |
| Net profit | 101 | 926 | 1.317 | 1.885 | 912 | 68 | 1.623 | 469 | 2.356 | 3.448 | 776 | -2.204 | 2.056 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.959 | 3.719 | 4.835 | 7.404 | 7.591 | 6.769 | 7.447 | 9.484 | 14.624 | 13.032 | 14.082 | 17.994 | 19.085 |
| Equity | 395 | 1.321 | 1.889 | 3.074 | 5.138 | 4.705 | 5.828 | 2.941 | 4.948 | 7.395 | 7.671 | 4.967 | 6.523 |
| Long-term debt | 0 | 0 | 0 | 0 | 281 | 209 | 0 | 3.092 | 2.619 | 1.391 | 606 | 4.026 | 4.190 |
| Short-term debt | 1.564 | 2.398 | 2.946 | 4.330 | 1.992 | 1.560 | 1.296 | 3.136 | 6.856 | 4.104 | 5.661 | 8.829 | 8.130 |
| Total debt | 1.564 | 2.398 | 2.946 | 4.330 | 2.273 | 1.769 | 1.296 | 6.227 | 9.475 | 5.495 | 6.268 | 12.854 | 12.320 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Management | Management | 2009 | — | — |
LW Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KM Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VEMCO HOLDING ApS | Company | 66.7% | 66.7% | 2019 |
IMDK HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
Plus Business Partner ApS | Company | 20.0% | 20.0% | 2019 |
VEMCO GROUP A/S | Company | 10.0% | 10.0% | 2019 |
Kamelgården ApS | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Anel Turkanovic | Management | 0 companies |
| Lars Walter Høeg | Chief Executive Officer | 0 companies |
| Kim Marott | Management | 0 companies |
| Cornelis Anthonie Kuypers | Chairman | 0 companies |
| Torben Aksel Sørensen | Board of Directors | 0 companies |
| Danijel Kralj | Board of Directors | 0 companies |
| Brian Christian Christensen | Board of Directors | 0 companies |
| Jesper Engsig Christensen | Chairman | 0 companies |