| Revenue | DKK 12,6M | -18% |
| EBITDA | DKK 7,1M | -31% |
| Net profit | DKK 2,9M | -56% |
| Total assets | DKK 54,2M | -25% |
| Equity | DKK 29,9M | +7% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.881 | 7.461 | 20.376 | 15.247 | 12.553 |
| Staff expenses | -1.988 | -2.309 | -3.201 | -4.899 | -5.460 |
| EBITDA | 3.894 | 5.152 | 17.174 | 10.347 | 7.093 |
| Depreciation & amort. | -0 | -0 | -0 | -29 | -47 |
| EBIT | 3.894 | 5.152 | 17.174 | 10.318 | 7.046 |
| Net financials | -67 | -789 | -1.812 | -1.895 | -3.305 |
| Profit before tax | 3.827 | 4.363 | 15.363 | 8.423 | 3.742 |
| Tax | 848 | 981 | 3.391 | 1.917 | 854 |
| Net profit | 2.979 | 3.383 | 11.972 | 6.506 | 2.888 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 23.213 | 20.458 | 58.552 | 72.049 | 54.245 |
| Equity | 6.554 | 9.817 | 21.639 | 27.995 | 29.883 |
| Long-term debt | 3.000 | 6.000 | 5.468 | 4.486 | 2.782 |
| Short-term debt | 16.659 | 4.641 | 31.446 | 39.569 | 21.580 |
| Total debt | 16.659 | 10.641 | 36.914 | 44.054 | 24.362 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
VD Management | Management | 2014 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2024 – 2025 | |
| Chairman | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Vivian Dynesen | Management | 0 companies |
| Bjarne Rasmussen | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |