| Revenue | DKK 30,3M | -13% |
| EBITDA | DKK 18,6M | +151% |
| Net profit | DKK 19,6M | -10% |
| Total assets | DKK 424,5M | +4% |
| Equity | DKK 198,8M | +11% |
| Employees | — | — |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | -26 | -32 | 34.879 | 30.259 |
| Staff expenses | -0 | -0 | -0 | -0 |
| EBITDA | -26 | -32 | 7.408 | 18.559 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | -26 | -32 | 7.408 | 18.559 |
| Net financials | 0 | 0 | 20.523 | 7.689 |
| Profit before tax | -26 | -32 | 27.931 | 26.248 |
| Tax | -5 | -8 | 6.145 | 6.611 |
| Net profit | -21 | -24 | 21.786 | 19.637 |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 37 | 12 | 406.383 | 424.516 |
| Equity | 19 | -5 | 179.182 | 198.819 |
| Long-term debt | 0 | 0 | 163.241 | 160.226 |
| Short-term debt | 18 | 17 | 8.755 | 6.723 |
| Total debt | 18 | 17 | 171.996 | 166.949 |
| 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 | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VISION Teglværksgade Invest ApS | Company | 100.0% | 100.0% | 2024 |
| 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 |