| Revenue | DKK 47K | -76% |
| EBITDA | DKK 47K | -91% |
| Net profit | DKK 1,3M | -46% |
| Total assets | DKK 131,6M | -7% |
| Equity | DKK 75,2M | +2% |
| Employees | 4 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.917 | 63.692 | 60.099 | 70.050 | 76.570 | 86.916 | 79.019 | 95.669 | 83.152 | 52.470 | 196 | 47 |
| Staff expenses | -13.165 | -56.322 | -51.431 | -58.933 | -61.676 | -67.257 | -63.859 | -70.165 | -79.108 | -38.180 | -342 | -0 |
| EBITDA | 7.752 | 7.370 | 8.669 | 11.117 | 14.894 | 19.658 | 15.160 | 25.504 | -30 | 14.290 | 538 | 47 |
| Depreciation & amort. | -1.335 | -1.393 | -1.372 | -1.012 | -1.682 | -3.907 | -5.391 | -5.856 | -6.501 | -2.627 | -0 | -0 |
| EBIT | 6.418 | 5.977 | 7.296 | 10.105 | 13.213 | 15.752 | 9.769 | 19.648 | -6.531 | 11.663 | 538 | 47 |
| Net financials | -3.001 | -2.294 | -1.947 | -2.434 | -981 | -658 | -31 | -1.014 | -496 | -1.557 | 2.542 | 1.614 |
| Profit before tax | 3.416 | 3.683 | 5.350 | 7.670 | 12.232 | 15.093 | 9.738 | 18.634 | -7.026 | 10.106 | 3.080 | 1.661 |
| Tax | 723 | 943 | 1.199 | 1.672 | 2.701 | 3.290 | 2.115 | 4.098 | -1.566 | 2.210 | 678 | 365 |
| Net profit | 2.694 | 2.740 | 4.150 | 5.998 | 9.531 | 11.803 | 7.623 | 14.536 | -5.460 | 7.896 | 2.403 | 1.296 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 84.818 | 89.577 | 87.302 | 93.698 | 107.112 | 137.431 | 132.980 | 138.590 | 189.355 | 150.889 | 141.271 | 131.573 |
| Equity | 12.680 | 15.420 | 19.571 | 25.569 | 35.100 | 46.903 | 54.526 | 69.062 | 63.602 | 71.498 | 73.900 | 75.196 |
| Long-term debt | 10.687 | 30.225 | 30.370 | 29.175 | 9.995 | 18.436 | 14.681 | 938 | 6.262 | 4.729 | 4.171 | 4.291 |
| Short-term debt | 60.357 | 42.752 | 36.491 | 37.980 | 60.857 | 69.335 | 60.872 | 65.966 | 111.933 | 74.663 | 63.200 | 52.087 |
| Total debt | 71.044 | 72.976 | 66.861 | 67.155 | 70.852 | 87.771 | 75.552 | 66.905 | 118.195 | 79.392 | 67.371 | 56.378 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BØ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TP Management | Management | 2021 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PM Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tvilum A/S 2018 | Company | 100.0% | 100.0% | 2021 |
ØC Group af 5. juli 2018 ApS | Company | 33.3% | 33.3% | 2021 |
VIKING TRADING ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Birger Østergaard Christensen | Chief Executive Officer | 0 companies |
| Torben Porsholdt | Management | 0 companies |
| Kjeld Grostøl Nielsen | Chief Executive Officer | 0 companies |
| Preben Mosgaard | Management | 0 companies |
| Svend Erik Kristensen | Board of Directors | 0 companies |
| Mette Schilling Melson | Board of Directors | 0 companies |
| Marie Louise Østergaard Grundtvig Christensen | Board of Directors | 0 companies |
| Peter Bager | Chairman | 0 companies |