| Revenue | DKK 21,2M | -3% |
| EBITDA | DKK 5,1M | -31% |
| Net profit | DKK -1,8M | -181% |
| Total assets | DKK 21,7M | +5% |
| Equity | DKK -20,3M | -10% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76 | 184 | 551 | 1.608 | 2.793 | 364 | 2.292 | 2.625 | 9.655 | 16.376 | 19.949 | 21.918 | 21.151 |
| Staff expenses | -0 | -128 | -245 | -1.097 | -1.973 | -5.566 | -5.668 | -11.280 | -18.112 | -15.795 | -18.309 | -14.563 | -16.063 |
| EBITDA | 76 | 56 | 306 | 235 | 799 | -5.202 | -3.375 | -8.700 | -8.457 | 579 | 1.640 | 7.355 | 5.089 |
| Depreciation & amort. | -24 | 48 | 110 | 155 | 481 | -797 | -2.008 | -4.510 | -4.763 | -5.514 | -6.109 | -5.951 | -5.653 |
| EBIT | 52 | 9 | 195 | 80 | 318 | -5.999 | -5.383 | -13.210 | -13.220 | -4.935 | -4.470 | 1.404 | -564 |
| Net financials | -0 | -1 | -19 | -31 | -106 | 107 | -633 | -453 | -1.627 | -2.233 | -867 | -2.315 | -2.434 |
| Profit before tax | 52 | 8 | 176 | 49 | 212 | -5.892 | -6.016 | -13.663 | -14.847 | -7.167 | -5.337 | -912 | -2.997 |
| Tax | 13 | 3 | 40 | 15 | 83 | -1.206 | -979 | -1.472 | -1.173 | -939 | -1.732 | -262 | -1.171 |
| Net profit | 39 | 5 | 136 | 34 | 129 | -4.686 | -5.037 | -12.190 | -13.674 | -6.228 | -3.605 | -650 | -1.826 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 293 | 451 | 883 | 1.228 | 3.274 | 10.580 | 16.861 | 21.012 | 24.422 | 24.718 | 21.162 | 20.637 | 21.722 |
| Equity | 124 | 129 | 265 | 298 | 422 | 3.124 | -2.113 | 696 | -12.978 | -19.206 | -17.811 | -18.461 | -20.287 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 253 | 7.521 | 7.860 | 22.639 | 19.696 | 21.094 | 21.614 | 18.224 |
| Short-term debt | 169 | 322 | 584 | 880 | 2.720 | 7.203 | 11.452 | 12.456 | 14.761 | 24.227 | 17.879 | 17.484 | 23.785 |
| Total debt | 169 | 322 | 584 | 880 | 2.720 | 7.456 | 18.974 | 20.315 | 37.399 | 43.923 | 38.972 | 39.098 | 42.008 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2016 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VLRS GRP A/S | Company | 100.0% | 100.0% | 2025 |
Promentum I K/S | Company | 33.3% | 33.3% | 2019 |
ALLAN MØRCH HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
PROMENTUM A/S | Company | 5.0% | 5.0% | 2017 |
ASKCODY ApS | Company | 5.0% | 5.0% | 2016 |
Steffen Mørch Holding ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Mørch-Pedersen | Management | 0 companies |
| Hans Mørch-Pedersen | Chief Executive Officer | 0 companies |
| Morten Felding | Board of Directors | 0 companies |
| Jesper Ulsted | Chairman | 0 companies |
| Christian Lanng Nielsen | Board of Directors | 0 companies |
| Claus Andreas Gram Foss Rosenstand | Board of Directors | 0 companies |
| Rasmus Mandrup | Board of Directors | 0 companies |
| Claus Hovge Andersen | Board of Directors | 0 companies |
| Martin Bøge Mikkelsen | Chairman | 0 companies |
| Morten Amstrup Sandlykke | Board of Directors | 0 companies |
| Janos Flösser | Board of Directors | 0 companies |
| Steffen Mørch-Pedersen | Board of Directors | 0 companies |
| Dan Thomsen | Board of Directors | 0 companies |
| Janni Løber Zesach | Board of Directors | 0 companies |
| Kjeld Nielsen | Chairman | 0 companies |
| Henrik Larsen | Board of Directors | 0 companies |
| Nicholas Lerche-Gredal | Board of Directors | 0 companies |
| Merete Mørch-Pedersen | Board of Directors | 0 companies |