| Revenue | DKK 10,3M | -8% |
| EBITDA | DKK 4,1M | -26% |
| Net profit | DKK 2,6M | -26% |
| Total assets | DKK 13,4M | +11% |
| Equity | DKK 10,9M | +24% |
| Employees | 9 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.027 | 5.728 | 8.918 | 7.425 | 7.959 | 7.558 | 9.921 | 11.210 | 10.303 |
| Staff expenses | -3.965 | -3.895 | -4.950 | -4.908 | -5.290 | -5.672 | -5.364 | -5.633 | -6.185 |
| EBITDA | 2.062 | 1.834 | 3.968 | 2.517 | 2.658 | 1.886 | 4.557 | 5.577 | 4.119 |
| Depreciation & amort. | 448 | -1.286 | -1.417 | -1.217 | -1.176 | -1.069 | -1.111 | -807 | -861 |
| EBIT | 1.614 | 548 | 2.551 | 1.300 | 1.482 | 817 | 3.446 | 4.770 | 3.258 |
| Net financials | -325 | -371 | -283 | -147 | -128 | -114 | -147 | -224 | 85 |
| Profit before tax | 1.289 | 178 | 2.268 | 1.154 | 1.354 | 704 | 3.299 | 4.545 | 3.342 |
| Tax | 288 | 46 | 505 | 259 | 304 | 163 | 733 | 1.001 | 736 |
| Net profit | 1.001 | 132 | 1.762 | 895 | 1.050 | 541 | 2.566 | 3.545 | 2.606 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.247 | 6.515 | 6.030 | 5.907 | 10.708 | 9.522 | 11.437 | 12.029 | 13.376 |
| Equity | 1.051 | 276 | 2.038 | 2.183 | 3.234 | 3.718 | 5.784 | 8.829 | 10.934 |
| Long-term debt | 1.524 | 2.335 | 1.688 | 1.466 | 2.868 | 2.211 | 2.205 | 42 | 0 |
| Short-term debt | 2.667 | 3.852 | 2.219 | 2.177 | 4.524 | 3.437 | 3.278 | 2.847 | 2.117 |
| Total debt | 4.190 | 6.187 | 3.907 | 3.644 | 7.392 | 5.648 | 5.482 | 2.889 | 2.117 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRØDR. EWERS A/S | Company | 33.3% | 33.3% | 2024 |
BHMSONS Holding ApS | Company | 25.0% | 25.0% | 2024 |
Bruun Holdings ApS | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Visti Kræn Møller | Management | 0 companies |
| Hans Otto Ewers | Chairman | 0 companies |
| Lars Malling | Board of Directors | 0 companies |
| Bjarke Daniel Paulsen Bruun | Board of Directors | 0 companies |
| Benjamin Schmidt Hansen | Board of Directors | 0 companies |