| Revenue | DKK 543K | -6% |
| EBITDA | DKK 466K | -7% |
| Net profit | DKK 120K | -19% |
| Total assets | DKK 9,3M | -6% |
| Equity | DKK 1,1M | +12% |
| Employees | 1 | — |
| Item | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -59 | 683 | 431 | 567 | 557 | 515 | 576 | 543 |
| Staff expenses | -0 | -313 | -0 | -0 | -74 | -86 | -77 | -77 |
| EBITDA | -59 | 370 | 431 | 567 | 483 | 429 | 499 | 466 |
| Depreciation & amort. | -0 | -45 | -34 | -45 | -45 | -45 | -45 | -45 |
| EBIT | -59 | 325 | 397 | 522 | 438 | 384 | 454 | 421 |
| Net financials | -49 | -94 | -57 | -209 | -221 | -302 | -251 | -254 |
| Profit before tax | -108 | 231 | 340 | 313 | 217 | 82 | 203 | 166 |
| Tax | -23 | 51 | 92 | 80 | 58 | 28 | 55 | 47 |
| Net profit | -85 | 180 | 247 | 233 | 160 | 54 | 148 | 120 |
| Item | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 9.464 | 10.020 | 9.827 | 9.185 | 9.140 | 9.400 | 9.865 | 9.289 |
| Equity | -35 | 145 | 392 | 625 | 785 | 839 | 987 | 1.107 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.499 | 9.875 | 9.435 | 8.560 | 8.355 | 8.561 | 8.878 | 8.182 |
| Total debt | 9.499 | 9.875 | 9.435 | 8.560 | 8.355 | 8.561 | 8.878 | 8.182 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2017 | — | — |
BO Management | Management | 2017 | — | — |
TV Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Villum Invest ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Boris | Management | 0 companies |
| Brian Olesen | Management | 0 companies |
| Torben Villum Jensen | Management | 0 companies |