| Revenue | DKK 30,1M | -1% |
| EBITDA | DKK 33,5M | +417% |
| Net profit | DKK 14M | +162% |
| Total assets | DKK 808M | -2% |
| Equity | DKK 100,8M | +16% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.798 | 1.639 | 0 | -465 | 4.053 | 14.483 | 33.307 | 30.263 | 30.061 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.689 | 1.286 | -201 | -465 | 4.053 | 113.983 | -105.929 | -10.563 | 33.461 |
| Depreciation & amort. | -308 | -180 | -0 | -0 | -271 | -0 | -0 | -0 | -0 |
| EBIT | 2.381 | 1.106 | -201 | -465 | 3.781 | 113.983 | -105.929 | -10.563 | 33.461 |
| Net financials | -798 | -771 | -4 | 0 | -3.444 | -5.738 | -7.926 | -17.972 | -17.660 |
| Profit before tax | 1.584 | 335 | -205 | -465 | 338 | 108.245 | -113.855 | -28.534 | 15.801 |
| Tax | 348 | 154 | -44 | -102 | -5 | 23.814 | -22.273 | -5.844 | 1.783 |
| Net profit | 1.235 | 181 | -160 | -362 | 343 | 84.431 | -91.582 | -22.690 | 14.017 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47.175 | 49.834 | 113.801 | 269.153 | 391.757 | 637.969 | 870.354 | 821.770 | 807.993 |
| Equity | 1.285 | 1.466 | 1.306 | 943 | 1.286 | 196.113 | 125.508 | 86.805 | 100.822 |
| Long-term debt | 22.432 | 20.435 | 19.451 | 18.343 | 17.304 | 318.331 | 661.828 | 663.458 | 640.935 |
| Short-term debt | 23.253 | 27.689 | 92.845 | 249.770 | 373.075 | 57.615 | 27.092 | 25.007 | 19.980 |
| Total debt | 45.685 | 48.124 | 112.296 | 268.113 | 390.379 | 375.946 | 688.920 | 688.465 | 660.916 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Management | Management | 2025 | — | — |
CH Management | Management | 2016 | — | — |
JD Management | Management | 2022 | — | — |
KF Management | Management | 2016 | — | — |
PA Management | Management | 2015 | — | — |
HE Management | Management | 2022 | — | — |
SE Management | Management | 2016 | — | — |
TE Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vivada Denmark ApS | Company | 100.0% | 100.0% | 2023 |
STEFFEN EBDRUP INVEST ApS | Company | 25.0% | 25.0% | 2016 |
Hommelhoff Group A/S | Company | 33.3% | 33.3% | 2016 |
Sinbad HoldCo 1 ApS | Company | 100.0% | 100.0% | 2021 |
KLAUS F. NIELAND ApS | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Vernooij | Management | 0 companies |
| Claus Harald Hommelhoff | Management | 0 companies |
| Joris Dietbert Voorhoeve | Management | 0 companies |
| Klaus Florentin Nieland | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Hendrik Ebe Reitsma | Management | 0 companies |
| Steffen Ebdrup | Management | 0 companies |
| Thomas Esben Khan | Management | 0 companies |
| Kevin Jeremiah Cahill | Chairman | 0 companies |
| Henrik Skriver | Board of Directors | 0 companies |