| Revenue | DKK 691K | -2% |
| EBITDA | DKK 691K | -2% |
| Net profit | DKK 132K | +6% |
| Total assets | DKK 27,9M | -1% |
| Equity | DKK 6,8M | +2% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 797 | 2.220 | 342 | 606 | 706 | 691 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 797 | 2.220 | 342 | 606 | 706 | 691 |
| Depreciation & amort. | -309 | -233 | -817 | -243 | -243 | -246 |
| EBIT | 488 | 1.987 | -475 | 363 | 463 | 445 |
| Net financials | -216 | 39 | -233 | -266 | -303 | -274 |
| Profit before tax | 272 | 2.026 | -708 | 97 | 160 | 171 |
| Tax | 93 | 619 | 5 | 21 | 35 | 38 |
| Net profit | 179 | 1.406 | -714 | 75 | 125 | 132 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 36.995 | 38.689 | 27.068 | 27.951 | 28.061 | 27.915 |
| Equity | 18.880 | 20.286 | 6.922 | 6.497 | 6.622 | 6.754 |
| Long-term debt | 12.462 | 11.980 | 14.485 | 18.702 | 18.537 | 18.375 |
| Short-term debt | 4.854 | 5.743 | 5.004 | 2.135 | 2.326 | 2.246 |
| Total debt | 17.317 | 17.723 | 19.489 | 20.837 | 20.863 | 20.621 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lilan Holding ApS | Company | 100.0% | 100.0% | 2021 |
VTM DK ApS | Company | 100.0% | 100.0% | 2019 |
Lilan Holding 2020 ApS | Company | 100.0% | 100.0% | 2020 |
VTM Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Kim Engel | Management | 0 companies |
| Kirsten Irene Engel | Board of Directors | 0 companies |
| Lilan Elsebet Engel | Chairman | 0 companies |
| Morten Aleksandr Engel | Chairman | 0 companies |
| Søren Nikolaj Engel | Board of Directors | 0 companies |