| Revenue | DKK 8,9M | +17% |
| EBITDA | DKK 788K | +34% |
| Net profit | DKK 634K | +37% |
| Total assets | DKK 3,7M | +13% |
| Equity | DKK 2,7M | +12% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.802 | 2.771 | 2.731 | 3.256 | 3.588 | 4.245 | 4.281 | 4.631 | 5.048 | 5.558 | 5.938 | 7.110 | 7.586 | 8.856 |
| Staff expenses | -2.712 | -2.279 | -2.231 | -2.921 | -2.999 | -3.448 | -3.674 | -4.126 | -4.170 | -5.042 | -5.742 | -6.560 | -6.998 | -8.068 |
| EBITDA | 90 | 492 | 501 | 335 | 590 | 797 | 607 | 505 | 878 | 516 | 196 | 550 | 589 | 788 |
| Depreciation & amort. | 44 | -44 | -44 | -5 | -10 | -27 | -30 | -32 | -11 | -9 | -9 | -5 | -0 | -0 |
| EBIT | 46 | 448 | 457 | 330 | 579 | 771 | 577 | 473 | 868 | 507 | 187 | 545 | 589 | 788 |
| Net financials | -42 | -30 | 3 | -14 | -18 | -6 | 4 | -8 | -10 | -21 | -5 | 19 | 6 | 25 |
| Profit before tax | 4 | 418 | 460 | 316 | 561 | 764 | 582 | 464 | 858 | 486 | 183 | 564 | 595 | 813 |
| Tax | 1 | 109 | 114 | 76 | 124 | 169 | 129 | 103 | 189 | 108 | 41 | 124 | 131 | 179 |
| Net profit | 3 | 309 | 346 | 240 | 437 | 595 | 453 | 362 | 668 | 378 | 142 | 440 | 464 | 634 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.501 | 1.403 | 1.940 | 1.813 | 2.007 | 2.344 | 1.973 | 2.310 | 3.675 | 3.043 | 2.688 | 3.422 | 3.284 | 3.704 |
| Equity | 160 | 470 | 816 | 556 | 715 | 1.160 | 1.063 | 1.325 | 1.893 | 2.121 | 2.013 | 2.313 | 2.427 | 2.711 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132 | 386 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.340 | 933 | 1.124 | 1.257 | 1.291 | 1.184 | 910 | 854 | 1.396 | 922 | 675 | 1.109 | 858 | 993 |
| Total debt | 1.340 | 933 | 1.124 | 1.257 | 1.291 | 1.184 | 910 | 986 | 1.782 | 922 | 675 | 1.109 | 858 | 993 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Audit | Audit | 2010 | — | — |
CF Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VICATH ApS | Company | 66.7% | 66.7% | 2023 |
LYKKE SØRENSEN LØVE APS | Company | 10.0% | 10.0% | 2014 |
Jesper Bonde ApS | Company | 10.0% | 10.0% | 2023 |
Lærkens Holding ApS | Company | 10.0% | 10.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Schmidt | Audit | 0 companies |
| Camilla Fibiger Gausdal | Management | 0 companies |
| Claus Weber | Chairman | 0 companies |
| Søren Bøgede Andersen | Board of Directors | 0 companies |