| Revenue | DKK 1,5M | +12% |
| EBITDA | DKK 1,5M | +12% |
| Net profit | DKK 569K | +33% |
| Total assets | DKK 27,7M | +2% |
| Equity | DKK -413K | +58% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 734 | 618 | -658 | — | 767 | 1.067 | 1.085 | 1.034 | 1.161 | 1.172 | 1.274 | 1.328 | 1.483 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 511 | -458 | -658 | 2 | 767 | 1.067 | 1.085 | 1.034 | 1.161 | 1.172 | 1.274 | 1.328 | 1.483 |
| Depreciation & amort. | -0 | -0 | 436 | -291 | -440 | -443 | -443 | -444 | -444 | -453 | -447 | -452 | -487 |
| EBIT | 511 | -458 | -1.094 | -288 | 327 | 623 | 642 | 591 | 717 | 719 | 827 | 877 | 996 |
| Net financials | -403 | -427 | 382 | -653 | -785 | -722 | -882 | -249 | -206 | -182 | -278 | -300 | -318 |
| Profit before tax | 108 | -885 | -712 | -941 | -458 | -99 | -241 | 342 | 512 | 537 | 550 | 577 | 679 |
| Tax | -48 | 69 | -0 | -35 | -420 | -139 | -0 | -0 | 157 | 150 | 193 | 149 | 109 |
| Net profit | 156 | -954 | -712 | -906 | -38 | 40 | -241 | 342 | 355 | 387 | 356 | 428 | 569 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.511 | 20.045 | 20.381 | 26.878 | 26.738 | 25.067 | 24.720 | 25.090 | 25.641 | 26.135 | 26.562 | 27.062 | 27.668 |
| Equity | 152 | -802 | -1.706 | -2.612 | -2.650 | -2.610 | -2.850 | -2.509 | -2.153 | -1.767 | -1.410 | -982 | -413 |
| Long-term debt | 20.000 | 0 | 19.982 | 20.285 | 20.892 | 20.294 | 27.188 | 27.201 | 27.218 | 27.314 | 27.331 | 27.405 | 27.548 |
| Short-term debt | 359 | 20.848 | 1.735 | 8.725 | 8.495 | 7.382 | 382 | 398 | 576 | 587 | 641 | 640 | 533 |
| Total debt | 20.359 | 20.848 | 21.717 | 29.010 | 29.388 | 27.677 | 27.570 | 27.599 | 27.794 | 27.901 | 27.972 | 28.045 | 28.081 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Management | Management | 2014 | — | — |
SS Management | Management | 2023 | — | — |
HD Management | Management | 2018 | — | — |
KC Management | Management | 2016 | — | — |
JA Management | Management | 2014 | — | — |
CE Management | Management | 2017 | — | — |
RM Management | Management | 2016 | — | — |
CR Management | Management | 2009 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VESTERBRO HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Meier Sørensen | Management | 0 companies |
| Stephan Schmitz | Management | 0 companies |
| Harry Duncan MacDonald | Management | 0 companies |
| Katia Ciesielska | Management | 0 companies |
| John Anders Gothjelpsen | Management | 0 companies |
| Carl Edgar Serge Vøgg | Management | 0 companies |
| Robert McCorduck | Management | 0 companies |
| Christian Riiber Nielsen | Management | 0 companies |
| Mette Krog Hansen | Chief Executive Officer | 0 companies |
| Janet Riiber Nielsen | Board of Directors | 0 companies |
| Tue Askeland | Board of Directors | 0 companies |