| Revenue | DKK 0 | — |
| EBITDA | DKK -99K | +6% |
| Net profit | DKK 37,4M | +63% |
| Total assets | DKK 145,8M | +45% |
| Equity | DKK 95M | +68% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 387.717 | 479.099 | 303.376 | 261.458 | 292.192 | 285.164 | 288.982 | 292.787 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | -102.613 | -154.360 | -122.005 | -100.924 | -101.404 | -117.619 | -122.286 | -115.374 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 26.664 | 29.508 | -47.226 | 14.442 | 16.386 | -2.675 | -16.619 | -18.214 | -112 | -123 | -144 | -105 | -99 |
| Depreciation & amort. | 11.134 | -13.544 | -12.877 | -12.387 | -11.951 | -13.082 | -67.517 | -8.805 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 15.530 | 15.964 | -60.103 | 2.055 | 4.435 | -15.757 | -84.136 | -27.019 | -112 | -123 | -144 | -105 | -99 |
| Net financials | -5.634 | -5.291 | -5.430 | -4.706 | -3.830 | -2.630 | -3.504 | -3.337 | -38.347 | 5.116 | 2.465 | 22.592 | 37.080 |
| Profit before tax | 9.896 | 10.673 | -65.533 | -2.651 | 605 | -18.387 | -87.640 | -30.356 | -38.459 | 4.993 | 2.321 | 22.487 | 36.981 |
| Tax | 4.566 | 3.841 | -1.583 | 296 | 1.827 | -1.784 | -5.224 | -4.389 | -67 | -142 | -132 | -457 | -422 |
| Net profit | 5.330 | 6.832 | -63.950 | -2.947 | -1.222 | -16.603 | -82.416 | -25.967 | -38.392 | 5.135 | 2.453 | 22.944 | 37.403 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 352.064 | 371.690 | 242.109 | 231.654 | 226.244 | 260.232 | 206.062 | 181.060 | 74.626 | 72.703 | 72.888 | 100.340 | 145.800 |
| Equity | 158.775 | 167.115 | 103.135 | 101.123 | 100.721 | 99.446 | 56.721 | 29.164 | 18.879 | 28.027 | 30.833 | 56.571 | 95.049 |
| Long-term debt | 83.730 | 64.573 | 44.024 | 38.799 | 42.581 | 45.318 | 34.227 | 19.128 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 90.385 | 117.650 | 75.710 | 88.730 | 65.767 | 99.127 | 104.827 | 128.179 | 55.747 | 44.676 | 42.055 | 43.769 | 50.751 |
| Total debt | 174.115 | 182.223 | 119.734 | 113.089 | 108.348 | 144.445 | 139.054 | 147.307 | 55.747 | 44.676 | 42.055 | 43.769 | 50.751 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Management | Management | 2019 | — | — |
SV Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MG Management | Management | 2010 | — | — |
AM Management | Management | 2013 | — | — |
RR Management | Management | 2019 | — | — |
NJ Founder | Founder | 2010 | — | — |
HP Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Rajendran Arunachalam | Management | 0 companies |
| Swapnil Vitthal Dhumane | Chief Executive Officer | 0 companies |
| Mahadevan Gopal | Management | 0 companies |
| Amitabha Mukhopadhyay | Management | 0 companies |
| Rakesh Rampratap Tripathi | Management | 0 companies |
| Niels Jørgen Kornerup | Founder | 0 companies |
| Hemant Prabhakar Mohgaonkar | Management | 0 companies |
| Mahesh Channakeshaviah Bukinkere | Chairman | 0 companies |
| Bill Jayesh Shukla | Chairman | 0 companies |