| Revenue | DKK 17,3M | +15% |
| EBITDA | DKK 2,6M | +20% |
| Net profit | DKK -464K | -643% |
| Total assets | DKK 21,3M | +11% |
| Equity | DKK 4,2M | -10% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 257 | 272 | -486 | 355 | 1.268 | 1.671 | 3.471 | 5.868 | 7.962 | 10.378 | 12.159 | 15.005 | 17.324 |
| Staff expenses | -255 | -1.175 | -2.737 | -1.614 | -1.068 | -905 | -1.467 | -3.319 | -4.573 | -6.517 | -10.123 | -12.850 | -14.548 |
| EBITDA | 2 | -903 | -3.223 | -1.258 | 201 | 766 | 2.004 | 2.548 | 3.389 | 3.861 | 2.036 | 2.155 | 2.590 |
| Depreciation & amort. | -0 | -25 | -168 | -303 | -326 | -429 | -662 | -900 | -946 | -1.004 | -1.129 | -1.460 | -1.927 |
| EBIT | 2 | -928 | -3.391 | -1.561 | -125 | 337 | 1.342 | 1.649 | 2.444 | 2.857 | 907 | 695 | 662 |
| Net financials | -1 | 264 | -109 | -54 | -105 | -17 | -64 | 8 | -58 | 140 | 117 | -634 | -1.221 |
| Profit before tax | 1 | -663 | -3.501 | -1.615 | -230 | 320 | 1.277 | 1.656 | 2.385 | 2.997 | 1.023 | 60 | -559 |
| Tax | 1 | -229 | -809 | -304 | -47 | 72 | 291 | 366 | 521 | 622 | 154 | -25 | -95 |
| Net profit | 0 | -434 | -2.692 | -1.312 | -183 | 248 | 986 | 1.291 | 1.864 | 2.375 | 870 | 85 | -464 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 145 | 1.009 | 2.187 | 2.825 | 3.243 | 4.155 | 7.115 | 7.784 | 11.593 | 16.310 | 16.404 | 19.208 | 21.279 |
| Equity | 80 | -354 | 1.707 | 396 | 213 | 2.604 | 3.590 | 4.881 | 5.980 | 8.355 | 9.225 | 4.690 | 4.226 |
| Long-term debt | 0 | 134 | 92 | 47 | 1 | 0 | 0 | 123 | 360 | 362 | 362 | 3.259 | 2.576 |
| Short-term debt | 64 | 1.228 | 388 | 2.383 | 3.028 | 1.551 | 3.524 | 2.780 | 4.806 | 6.895 | 5.979 | 10.445 | 12.977 |
| Total debt | 64 | 1.362 | 480 | 2.429 | 3.029 | 1.551 | 3.524 | 2.903 | 5.166 | 7.257 | 6.341 | 13.705 | 15.553 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VO Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
HS Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REFLEXIT ApS | Company | 66.7% | 66.7% | 2025 |
RISK AND FINANCE ApS | Company | 15.0% | 15.0% | 2025 |
HEMMINGSEN HOLDING AF 2003 ApS | Company | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Viggo Ole Pannbacker | Chief Executive Officer | 0 companies |
| Henrik Steen Nielsen | Management | 0 companies |
| Renee-Josephine Sodtmann-Bølling | Board of Directors | 0 companies |
| Christian Hemmingsen | Board of Directors | 0 companies |
| Lars Hindsgaul Stuckert | Chairman | 0 companies |
| Karsten Thomas Henriksen | Chairman | 0 companies |
| Kenneth Michael Grunow | Board of Directors | 0 companies |
| Lucie Jacobsen | Board of Directors | 0 companies |
| Bo Wilchen-Pedersen | Board of Directors | 0 companies |