| Revenue | DKK -37K | -36% |
| EBITDA | DKK -37K | +36% |
| Net profit | DKK -1,8M | +5% |
| Total assets | DKK 266,5M | +12% |
| Equity | DKK 217,2M | +83% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -54 | -35 | 96.440 | 169.423 | 365.028 | 426.181 | 488.153 | 441.903 | 0 | -132 | 104 | -57 | -37 |
| Staff expenses | -0 | -0 | -27.519 | -62.848 | -156.289 | -193.802 | -228.637 | -217.587 | -75 | -0 | -0 | -0 | -0 |
| EBITDA | -54 | -35 | 13.526 | 32.602 | 65.700 | 66.890 | 80.010 | 72.225 | -159 | -132 | 104 | -57 | -37 |
| Depreciation & amort. | -0 | -0 | -1.824 | -8.931 | -36.012 | -45.434 | -47.278 | -50.450 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -54 | -35 | 11.702 | 23.671 | 29.688 | 21.455 | 32.732 | 21.775 | -159 | -132 | 104 | -57 | -37 |
| Net financials | 6.728 | 9.480 | 983 | 2.333 | -3.760 | -4.226 | -3.559 | 844 | -3.565 | 3.861 | 1.903 | -2.369 | -2.273 |
| Profit before tax | 6.674 | 9.445 | 12.684 | 26.004 | 25.928 | 17.230 | 29.172 | 22.619 | -3.724 | 3.729 | 2.007 | -2.426 | -2.310 |
| Tax | 1.660 | 2.528 | 2.904 | 5.716 | 4.773 | 4.454 | 6.873 | 4.448 | 281 | 124 | 442 | -534 | -508 |
| Net profit | 5.014 | 6.917 | 9.780 | 20.288 | 21.155 | 12.775 | 22.299 | 18.170 | -4.005 | 3.606 | 1.566 | -1.892 | -1.801 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.398 | 41.982 | 102.088 | 194.174 | 381.005 | 405.771 | 495.777 | 394.079 | 58.841 | 74.350 | 71.005 | 237.170 | 266.480 |
| Equity | 25.328 | 32.195 | 41.878 | 61.101 | 84.154 | 94.020 | 114.131 | 109.073 | -6.053 | 24.834 | 26.400 | 119.008 | 217.207 |
| Long-term debt | 0 | 0 | 23.666 | 55.913 | 154.493 | 159.418 | 165.280 | 154.236 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.070 | 9.786 | 34.100 | 68.653 | 125.867 | 131.269 | 193.586 | 106.458 | 64.893 | 49.516 | 44.605 | 118.162 | 49.273 |
| Total debt | 2.070 | 9.786 | 57.766 | 124.566 | 280.360 | 290.687 | 358.866 | 260.695 | 64.893 | 49.516 | 44.605 | 118.162 | 49.273 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2025 | — | — |
SF Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vikingbus Gruppen A/S | Company | 100.0% | 100.0% | 2021 |
LDEL Holding APS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Klüver Wandahl | Management | 0 companies |
| Stig Frimann Poulsen | Management | 0 companies |
| Brian Höyer | Board of Directors | 0 companies |
| Søren Jespersen | Chairman | 0 companies |
| Lars Eg Larsen | Board of Directors | 0 companies |
| Teddy Krogh | Board of Directors | 0 companies |
| Mogens Outsen Pedersen | Chairman | 0 companies |