| Revenue | DKK 2,4M | -2% |
| EBITDA | DKK 536K | -44% |
| Net profit | DKK 379K | -42% |
| Total assets | DKK 2,7M | -13% |
| Equity | DKK 1,4M | -8% |
| Employees | 5 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 | 1.056 | 1.111 | 1.277 | 1.445 | 1.345 | 1.439 | 1.017 | 269 | 1.305 | 1.752 | 1.630 | 2.479 | 2.431 |
| Staff expenses | -30 | -387 | -901 | -953 | -913 | -871 | -987 | -891 | -97 | -843 | -926 | -1.230 | -1.513 | -1.895 |
| EBITDA | -13 | -529 | -69 | 324 | 506 | 474 | 452 | 126 | 172 | 462 | 826 | 401 | 966 | 536 |
| Depreciation & amort. | 12 | -70 | -70 | -71 | -83 | -120 | -106 | -105 | -25 | -179 | -179 | -175 | -104 | -54 |
| EBIT | -25 | -599 | -139 | 253 | 423 | 354 | 346 | 20 | 147 | 284 | 647 | 225 | 863 | 483 |
| Net financials | -18 | -16 | -10 | 4 | -21 | -0 | 10 | -4 | -13 | -16 | 10 | -46 | -16 | 5 |
| Profit before tax | -24 | -288 | -65 | 256 | 401 | 354 | 355 | 16 | 134 | 267 | 657 | 179 | 846 | 488 |
| Tax | 9 | 148 | 32 | 63 | 94 | 81 | 82 | 6 | 30 | 61 | 150 | 43 | 191 | 108 |
| Net profit | -34 | -436 | -97 | 193 | 307 | 273 | 273 | 11 | 104 | 206 | 507 | 137 | 655 | 379 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.292 | 1.534 | 947 | 1.437 | 1.923 | 1.698 | 2.122 | 1.239 | 1.569 | 1.935 | 2.088 | 1.780 | 3.068 | 2.658 |
| Equity | 46 | 384 | 401 | 494 | 801 | 975 | 1.147 | 558 | 663 | 869 | 1.116 | 953 | 1.508 | 1.387 |
| Long-term debt | 432 | 151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 169 | 66 | 334 | 231 |
| Short-term debt | 814 | 976 | 529 | 931 | 1.087 | 685 | 937 | 650 | 847 | 1.020 | 776 | 758 | 1.206 | 1.013 |
| Total debt | 1.245 | 1.127 | 529 | 931 | 1.087 | 685 | 937 | 650 | 847 | 1.020 | 945 | 824 | 1.540 | 1.244 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VS Management | Management | 2011 | — | — |
PA Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mutzis Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Vilhelm Steen Jensen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |