| Revenue | DKK 10,9M | +15% |
| EBITDA | DKK 2,2M | +8% |
| Net profit | DKK 927K | +11% |
| Total assets | DKK 8,8M | +14% |
| Equity | DKK 1,5M | +151% |
| Employees | 29 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.079 | 3.562 | 3.418 | 5.594 | 3.315 | 3.949 | 4.158 | 2.336 | 3.947 | 6.685 | 9.447 | 10.880 |
| Staff expenses | -3.143 | -2.891 | -3.059 | -3.552 | -2.880 | -2.987 | -3.268 | -3.769 | -4.961 | -5.679 | -7.423 | -8.693 |
| EBITDA | 1.936 | 671 | 359 | 2.043 | 355 | 712 | 651 | -1.432 | -1.013 | 1.006 | 2.021 | 2.187 |
| Depreciation & amort. | -42 | -82 | -143 | -115 | -177 | -277 | -401 | 483 | -483 | -493 | -596 | -764 |
| EBIT | 1.894 | 589 | 217 | 1.928 | 178 | 435 | 250 | -1.916 | -1.496 | 513 | 1.425 | 1.423 |
| Net financials | 4 | -23 | -91 | 5 | -9 | -52 | -37 | -53 | -178 | -177 | -330 | -224 |
| Profit before tax | 1.899 | 566 | 126 | 1.933 | 169 | 383 | 212 | -1.969 | -1.674 | 336 | 1.095 | 1.198 |
| Tax | 468 | 134 | 29 | 426 | 41 | 92 | 49 | -428 | -368 | 75 | 263 | 271 |
| Net profit | 1.430 | 432 | 96 | 1.507 | 128 | 291 | 164 | -1.541 | -1.306 | 261 | 833 | 927 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.031 | 3.433 | 3.658 | 5.679 | 5.462 | 5.373 | 4.904 | 4.824 | 6.105 | 5.697 | 7.742 | 8.825 |
| Equity | 1.510 | 1.643 | 1.439 | 2.946 | 2.074 | 2.365 | 2.368 | 827 | -479 | -218 | 615 | 1.543 |
| Long-term debt | 0 | 0 | 0 | 0 | 11 | 339 | 338 | 174 | 996 | 841 | 650 | 1.065 |
| Short-term debt | 1.520 | 1.769 | 2.195 | 2.698 | 3.312 | 2.575 | 2.086 | 3.822 | 5.587 | 5.073 | 6.368 | 6.139 |
| Total debt | 1.520 | 1.769 | 2.195 | 2.698 | 3.323 | 2.914 | 2.423 | 3.997 | 6.583 | 5.915 | 7.018 | 7.204 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LV Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VILMAR HOLDING ApS | Company | 90.0% | 90.0% | 2016 |
| Individual | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Vilmar | Management | 0 companies |