| Revenue | DKK 11,7M | -16% |
| EBITDA | DKK 284K | -90% |
| Net profit | DKK 681K | -74% |
| Total assets | DKK 4,4M | +16% |
| Equity | DKK -2,4M | +22% |
| Employees | 57 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.868 | 3.143 | 13.077 | 26.116 | 49.284 | 34.773 | 38.198 | 18.373 | 9.957 | 13.826 | 11.661 |
| Staff expenses | -6.227 | -6.936 | -17.341 | -28.691 | -51.424 | -35.797 | -38.174 | -14.463 | -8.705 | -11.101 | -11.336 |
| EBITDA | -359 | -3.793 | -4.264 | -2.575 | -2.140 | -1.025 | 24 | 3.331 | -4.338 | 2.725 | 284 |
| Depreciation & amort. | -105 | -148 | -260 | -275 | -281 | -234 | -182 | -82 | -17 | -16 | -0 |
| EBIT | -464 | -3.942 | -4.524 | -2.850 | -2.421 | -1.258 | -158 | 3.248 | -4.354 | 2.708 | 284 |
| Net financials | -21 | -180 | -73 | -120 | -80 | -3.353 | -2.907 | 996 | -867 | -104 | 397 |
| Profit before tax | -485 | -4.121 | -4.596 | -2.970 | -2.501 | -4.611 | -3.065 | 4.244 | -5.221 | 2.604 | 681 |
| Tax | -106 | -903 | -0 | -0 | -0 | -0 | -0 | -0 | 991 | -0 | -0 |
| Net profit | -380 | -3.219 | -4.596 | -2.970 | -2.501 | -4.611 | -3.065 | 4.244 | -6.212 | 2.604 | 681 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 830 | 4.908 | 4.217 | 7.869 | 13.297 | 8.130 | 15.405 | 15.355 | 5.819 | 3.776 | 4.363 |
| Equity | -300 | 579 | -817 | -1.287 | -1.088 | -3.699 | -3.764 | 480 | -5.731 | -3.127 | -2.446 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.193 | 734 | 727 | 1.185 | 1.233 | 1.245 |
| Short-term debt | 1.130 | 4.330 | 5.035 | 9.157 | 14.385 | 8.969 | 18.434 | 14.148 | 10.365 | 5.670 | 5.564 |
| Total debt | 1.130 | 4.330 | 5.035 | 9.157 | 14.385 | 10.161 | 19.169 | 14.875 | 11.550 | 6.903 | 6.809 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
UH Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Katnic 2 Aps | Company | 33.3% | 33.3% | 2018 |
DUOS Senior Service A/S | Company | 33.3% | 33.3% | 2018 |
TOFT-LARSEN HOLDING A/S | Company | 10.0% | 10.0% | 2017 |
KATNIC ApS | Company | 66.7% | 66.7% | 2016 |
Liberatio Investments ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Vibeke Haaning | Chief Executive Officer | 0 companies |
| Ulrik Haaning | Management | 0 companies |
| Morten Friis Lentz-Nielsen | Board of Directors | 0 companies |
| Vivi Nørgaard | Board of Directors | 0 companies |
| Thomas Valentin Wallin | Chairman | 0 companies |
| Allan Søgaard Lambrechtsen Larsen | Chairman | 0 companies |
| Morten Reignald Pedersen | Board of Directors | 0 companies |