| Revenue | DKK 1,2M | +43% |
| EBITDA | DKK -330K | -28% |
| Net profit | DKK -1,7M | -38% |
| Total assets | DKK 3,3M | -27% |
| Equity | DKK -712K | -5% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 155 | 90 | 455 | 99 | 1.000 | 1.141 | 715 | 905 | 1.759 | 810 | 969 | 1.610 | 811 | 1.163 |
| Staff expenses | -0 | -0 | -25 | -48 | -716 | -1.538 | -1.136 | -1.103 | -1.553 | -2.467 | -2.140 | -1.717 | -1.069 | -1.493 |
| EBITDA | 155 | 90 | 430 | 51 | 284 | -397 | -421 | -198 | 206 | -1.657 | -1.171 | -107 | -258 | -330 |
| Depreciation & amort. | -110 | -0 | -0 | -488 | -502 | 482 | -30 | -72 | -72 | -502 | -890 | -1.656 | -848 | -1.158 |
| EBIT | 45 | 90 | 430 | -438 | -218 | -880 | -451 | -270 | 134 | -2.160 | -2.061 | -1.763 | -1.106 | -1.489 |
| Net financials | -5 | -4 | -11 | -17 | -30 | -59 | -22 | -27 | -22 | 7 | -131 | -264 | -247 | -205 |
| Profit before tax | 39 | 86 | 419 | -455 | -248 | -939 | -473 | -297 | 113 | -2.153 | -2.193 | -2.027 | -1.353 | -1.694 |
| Tax | 10 | 22 | 104 | -101 | 9 | -205 | -101 | -65 | -60 | -266 | -506 | -343 | -122 | -0 |
| Net profit | 29 | 64 | 314 | -354 | -258 | -734 | -372 | -232 | 173 | -1.886 | -1.687 | -1.684 | -1.230 | -1.694 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 669 | 1.816 | 1.563 | 2.038 | 2.326 | 1.204 | 1.865 | 1.626 | 2.597 | 3.633 | 5.330 | 5.393 | 4.481 | 3.278 |
| Equity | 114 | 178 | 493 | 139 | 460 | -274 | 320 | 88 | 260 | 224 | 237 | 552 | -678 | -712 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 518 | 709 | 1.882 | 2.642 | 2.190 | 1.772 |
| Short-term debt | 555 | 1.638 | 1.041 | 1.899 | 1.757 | 1.478 | 1.545 | 1.418 | 1.819 | 2.700 | 3.210 | 2.198 | 2.969 | 2.217 |
| Total debt | 555 | 1.638 | 1.041 | 1.899 | 1.757 | 1.478 | 1.545 | 1.538 | 2.337 | 3.408 | 5.093 | 4.840 | 5.159 | 3.989 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Management | Management | 2012 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
LP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JA Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Busch Invest ApS | Company | 25.0% | 25.0% | 2025 |
VIVIFIT INVEST ApS | Company | 25.0% | 25.0% | 2022 |
FRISLUND HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
SHARPIT HOLDING ApS | Company | 5.0% | 5.0% | 2023 |
TORBEN HJORT ApS | Company | 5.0% | 5.0% | 2022 |
J & C'S ApS | Company | 5.0% | 5.0% | 2021 |
VIVIFIT ApS | Company | 50.0% | 50.0% | 2013 |
ALLAN NØRGAARD HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Nørgaard | Management | 0 companies |
| Mogens Grammelstorff Petersson | Chief Executive Officer | 0 companies |
| Lars Peter Busch | Chief Executive Officer | 0 companies |
| Jørgen Anders Nielsen | Management | 0 companies |
| Peter Frislund Ipsen | Board of Directors | 0 companies |
| Henrik Læsø Sørensen | Chairman | 0 companies |
| Lars Peter Bernth | Board of Directors | 0 companies |
| Helle Balsby-Christensen | Board of Directors | 0 companies |
| Jens Christian Winther | Board of Directors | 0 companies |
| Søren Kargaard Madsen | Chairman | 0 companies |