| Revenue | DKK 3,2M | -2% |
| EBITDA | DKK 199K | -31% |
| Net profit | DKK 434K | +702% |
| Total assets | DKK 31,8M | -10% |
| Equity | DKK 1,5M | +41% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.256 | 1.353 | 362 | 417 | 1.364 | 1.616 | 1.519 | 1.015 | 1.083 | 1.675 | 855 | 3.264 | 3.187 |
| Staff expenses | -1.655 | -1.436 | -431 | -385 | -1.277 | -1.459 | -1.142 | -641 | -797 | -890 | -776 | -2.973 | -2.988 |
| EBITDA | -1.232 | -997 | -69 | 33 | 87 | 157 | 377 | 373 | 286 | 786 | 80 | 291 | 199 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -7 | -20 | -20 | -13 | -0 | -0 | -61 | -61 |
| EBIT | -1.232 | -997 | -69 | 33 | 87 | 150 | 357 | 353 | 273 | 786 | 80 | 229 | 138 |
| Net financials | -116 | -152 | 92 | -4 | 13 | -48 | -237 | -49 | -56 | -90 | 74 | -138 | 388 |
| Profit before tax | -1.347 | -1.149 | 22 | 28 | 100 | 102 | 120 | 304 | 216 | 695 | 153 | 91 | 526 |
| Tax | -0 | -0 | -191 | 9 | 11 | -0 | -0 | -0 | -22 | 188 | 34 | 37 | 91 |
| Net profit | -1.347 | -1.149 | 214 | 20 | 90 | 102 | 120 | 304 | 239 | 508 | 120 | 54 | 434 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 440 | 476 | 851 | 673 | 8.854 | 6.813 | 6.397 | 4.865 | 6.415 | 5.436 | 4.577 | 35.511 | 31.845 |
| Equity | -2.419 | -3.568 | 418 | 438 | 3.320 | 3.423 | 3.543 | 1.647 | 1.886 | 1.896 | 1.016 | 1.070 | 1.504 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.734 | 10.410 |
| Short-term debt | 2.859 | 4.043 | 433 | 235 | 5.534 | 3.390 | 2.854 | 3.218 | 4.530 | 3.540 | 3.562 | 20.707 | 19.931 |
| Total debt | 2.859 | 4.043 | 433 | 235 | 5.534 | 3.390 | 2.854 | 3.218 | 4.530 | 3.540 | 3.562 | 34.441 | 30.341 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DC Management | Management | 2013 | — | — |
LM Management | Management | 2013 | — | — |
Vi | Founder | 2009 | — | — |
NB Management | Management | 2009 | — | — |
RM Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Douglas Craig Bryson | Management | 0 companies |
| Lars Mikael Robert Stubbing | Management | 0 companies |
| Visionutveckling i Stenungsund AB | Founder | 0 companies |
| Nikolaj Bjørn Nielsen | Management | 0 companies |
| Robert Medved | Management | 0 companies |
| Vinh Tho Lien | Board of Directors | 0 companies |
| Lars Mikael Robert Stubbing | Board of Directors | 0 companies |
| Paul Antony Sarin | Board of Directors | 0 companies |
| Tomas Einar André | Chairman | 0 companies |
| Tim Ditmar Hansen | Board of Directors | 0 companies |
| Stephen John Sadler | Chairman | 0 companies |