| Revenue | DKK 17,3M | -1% |
| EBITDA | DKK 183K | -90% |
| Net profit | DKK 176K | -83% |
| Total assets | DKK 5,1M | -12% |
| Equity | DKK 3,7M | +5% |
| Employees | 28 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 1.772 | 6.105 | 15.894 | 16.610 | 17.439 | 17.319 |
| Staff expenses | -1.669 | -5.175 | -13.738 | -16.131 | -15.684 | -17.136 |
| EBITDA | 103 | 930 | 2.156 | 479 | 1.755 | 183 |
| Depreciation & amort. | -0 | -12 | -50 | -50 | -37 | -0 |
| EBIT | 103 | 918 | 2.106 | 429 | 1.718 | 183 |
| Net financials | -59 | -76 | -227 | -103 | -344 | 63 |
| Profit before tax | 44 | 842 | 1.879 | 326 | 1.374 | 246 |
| Tax | 11 | 187 | 418 | 77 | 326 | 70 |
| Net profit | 33 | 655 | 1.461 | 249 | 1.048 | 176 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 7.952 | 18.139 | 11.925 | 7.671 | 5.820 | 5.129 |
| Equity | 73 | 729 | 2.190 | 2.439 | 3.487 | 3.663 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.879 | 17.405 | 9.734 | 5.232 | 2.333 | 1.466 |
| Total debt | 7.879 | 17.405 | 9.734 | 5.232 | 2.333 | 1.466 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RK Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VISION Ejendomme A/S | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Skytte | Chief Executive Officer | 0 companies |
| Jens Bolding Jensen | Chief Executive Officer | 0 companies |
| Ruben Kierbye Kirkegaard | Management | 0 companies |
| Peter Julius Jensen | Board of Directors | 0 companies |
| Jørgen Valdemar Lauritzen Schou | Chairman | 0 companies |
| Carsten Greve Iversen | Board of Directors | 0 companies |
| Nicoline Erika Hyldahl | Board of Directors | 0 companies |