| Revenue | DKK -362K | +165% |
| EBITDA | DKK -673K | -60% |
| Net profit | DKK -782K | -47% |
| Total assets | DKK 2,2M | +42% |
| Equity | DKK -18K | +96% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 103 | -470 | -180 | -512 | -480 | 103 | 335 | -137 | -362 |
| Staff expenses | -0 | -603 | -704 | -445 | -348 | -55 | -124 | -283 | -311 |
| EBITDA | 103 | -1.073 | -884 | -957 | -828 | 48 | 211 | -420 | -673 |
| Depreciation & amort. | -89 | -147 | -171 | -192 | -198 | -215 | -97 | -46 | -44 |
| EBIT | 14 | -1.220 | -1.055 | -1.149 | -1.026 | -167 | 115 | -466 | -717 |
| Net financials | 2 | -23 | -24 | -259 | -63 | -140 | -124 | -65 | -65 |
| Profit before tax | 15 | -1.243 | -1.079 | -1.408 | -1.089 | -307 | -9 | -532 | -782 |
| Tax | 5 | -271 | -236 | 492 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 10 | -972 | -843 | -1.900 | -1.089 | -307 | -9 | -532 | -782 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.560 | 1.674 | 1.480 | 1.439 | 923 | 2.452 | 2.647 | 1.527 | 2.172 |
| Equity | 510 | 789 | -54 | 268 | -820 | 37 | 28 | -504 | -18 |
| Long-term debt | 752 | 775 | 0 | 1.020 | 1.081 | 2.063 | 1.908 | 1.931 | 1.957 |
| Short-term debt | 292 | 111 | 1.534 | 151 | 662 | 352 | 711 | 99 | 233 |
| Total debt | 1.044 | 885 | 1.534 | 1.171 | 1.743 | 2.415 | 2.619 | 2.031 | 2.191 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2015 | — | — |
VR Management | Management | 2015 | — | — |
PK Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
UL | Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kirkeskov Andersen Holding ApS | Company | 50.0% | 50.0% | 2024 |
| Individual | 15.0% | 15.0% | 2024 | |
YDUORAB Invest ApS | Company | 5.0% | 5.0% | 2021 |
| Individual | 5.0% | 5.0% | 2018 | |
JAKOB MATHIAS WICHMANN HOLDING ApS | Company | 5.0% | 5.0% | 2021 |
| Individual | 10.0% | 10.0% | 2019 | |
VISR ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Vibeke Rafaelsen | Management | 0 companies |
| Pia Kirkeskov Andersen | Management | 0 companies |
| Angus Robert Ridgway | Chairman | 0 companies |
| Ole Finn Nielsen | Chairman | 0 companies |
| Tom Christian Reimer | Chairman | 0 companies |
| Hugo Dorph | Board of Directors | 0 companies |
| Thomas Jeffrey Malherbes Gullacksen | Chairman | 0 companies |
| Cecilie Pram Helweg Kjølbye | Board of Directors | 0 companies |
| Jean-Michel Ripoll | Board of Directors | 0 companies |
| Ulf Lund | Board of Directors | 0 companies |