| Revenue | DKK 4,8M | -22% |
| EBITDA | DKK 379K | +158% |
| Net profit | DKK 308K | +571% |
| Total assets | DKK 2,6M | -23% |
| Equity | DKK 1,5M | +25% |
| Employees | 6 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.232 | 2.746 | 6.677 | 5.424 | 4.324 | 4.081 | 5.808 | 6.176 | 4.833 |
| Staff expenses | -1.355 | -2.495 | -5.972 | -6.147 | -4.661 | -3.686 | -4.672 | -6.029 | -4.454 |
| EBITDA | 1.878 | 251 | 706 | -724 | -337 | 396 | 1.136 | 147 | 379 |
| Depreciation & amort. | -4 | -27 | -133 | -157 | -116 | -19 | -0 | -0 | -0 |
| EBIT | 1.873 | 224 | 573 | -880 | -453 | 377 | 1.136 | 147 | 379 |
| Net financials | -1 | -50 | -52 | -80 | -75 | -55 | -64 | -101 | -71 |
| Profit before tax | 1.872 | 174 | 520 | -960 | -528 | 321 | 1.072 | 46 | 308 |
| Tax | 412 | 44 | 115 | -211 | -114 | 88 | 238 | -0 | -0 |
| Net profit | 1.460 | 130 | 405 | -749 | -414 | 234 | 835 | 46 | 308 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.040 | 1.625 | 2.824 | 1.865 | 1.408 | 1.871 | 2.949 | 3.418 | 2.634 |
| Equity | 1.510 | 340 | 620 | 531 | 116 | 350 | 1.185 | 1.231 | 1.538 |
| Long-term debt | 0 | 0 | 309 | 313 | 185 | 153 | 0 | 0 | 0 |
| Short-term debt | 496 | 1.243 | 1.847 | 1.021 | 1.107 | 1.368 | 1.764 | 2.188 | 1.096 |
| Total debt | 496 | 1.243 | 2.156 | 1.334 | 1.291 | 1.521 | 1.764 | 2.188 | 1.096 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Management | Management | 2015 | — | — |
KS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Viking Group ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Bundgaard Thorsen | Management | 0 companies |
| Kristina Søbo Thorsen | Management | 0 companies |
| Mille Lindskrog Knudsen | Board of Directors | 0 companies |
| Tommy Hummelmose | Board of Directors | 0 companies |
| Anne Mejdal Sønksen | Board of Directors | 0 companies |
| Morten Kamuk Funder-Schmidt | Chairman | 0 companies |