| Revenue | DKK 155,5M | +4% |
| EBITDA | DKK 21,6M | -11% |
| Net profit | DKK 8,3M | -32% |
| Total assets | DKK 118M | -4% |
| Equity | DKK 44,2M | +21% |
| Employees | 92 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.018 | 13.664 | 16.295 | 13.141 | 24.829 | 51.664 | 48.740 | 59.734 | 78.898 | 107.187 | 133.150 | 149.377 | 155.454 |
| Staff expenses | -5.396 | -11.661 | -14.323 | -11.560 | -25.535 | -43.358 | -42.065 | -45.696 | -56.921 | -82.198 | -110.244 | -125.104 | -133.810 |
| EBITDA | 622 | 2.003 | 1.972 | 1.582 | -827 | 8.166 | 6.474 | 14.014 | 21.977 | 24.989 | 22.906 | 24.273 | 21.644 |
| Depreciation & amort. | -111 | -473 | -708 | -656 | -1.043 | -1.650 | -2.322 | -3.070 | -3.416 | -3.296 | -3.947 | -5.942 | -7.523 |
| EBIT | 511 | 1.530 | 1.264 | 926 | -1.870 | 6.515 | 4.152 | 10.944 | 18.561 | 21.694 | 18.959 | 18.331 | 14.121 |
| Net financials | -93 | -144 | -142 | -157 | -333 | -1.125 | -951 | -1.278 | -1.397 | -1.184 | -893 | -2.216 | -3.508 |
| Profit before tax | 418 | 1.386 | 1.122 | 769 | -2.202 | 5.390 | 3.201 | 9.666 | 17.164 | 20.510 | 18.065 | 16.116 | 10.613 |
| Tax | 105 | 349 | 308 | 193 | -433 | 1.125 | 718 | 1.917 | 3.799 | 4.516 | 3.302 | 4.005 | 2.358 |
| Net profit | 313 | 1.036 | 814 | 575 | -1.769 | 4.265 | 2.483 | 7.749 | 13.366 | 15.994 | 14.763 | 12.110 | 8.255 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.514 | 6.297 | 7.336 | 10.928 | 25.511 | 41.041 | 43.567 | 75.384 | 89.557 | 95.470 | 109.836 | 122.394 | 117.972 |
| Equity | 513 | 1.349 | 1.953 | 2.029 | 260 | 4.525 | 6.808 | 13.385 | 24.751 | 36.244 | 38.508 | 36.418 | 44.173 |
| Long-term debt | 0 | 553 | 625 | 482 | 2.388 | 1.695 | 1.733 | 5.237 | 3.258 | 2.562 | 5.848 | 10.658 | 9.602 |
| Short-term debt | 3.966 | 4.354 | 4.703 | 8.317 | 22.863 | 33.291 | 34.523 | 55.162 | 58.728 | 52.893 | 59.398 | 72.930 | 63.670 |
| Total debt | 3.966 | 4.906 | 5.329 | 8.799 | 25.251 | 34.985 | 36.256 | 60.400 | 61.986 | 55.455 | 65.246 | 83.589 | 73.272 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2012 | — | — |
JØ Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vidia One BidCo III DK ApS | Company | 100.0% | 100.0% | 2024 |
VES2020 ApS | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Brink | Management | 0 companies |
| Jesper Østergaard | Management | 0 companies |
| Jesper Ferløv Greth | Board of Directors | 0 companies |
| Morten Gregers Johansen | Board of Directors | 0 companies |
| Kaj Damgaard | Chairman | 0 companies |
| Gitte Kirkegaard | Board of Directors | 0 companies |
| Jens Christian Egholm Jensen | Board of Directors | 0 companies |
| Anne Zachariassen | Board of Directors | 0 companies |
| Bjarne Nyborg Nielsen | Board of Directors | 0 companies |