| Revenue | DKK 16,7M | -23% |
| EBITDA | DKK -4,3M | -125% |
| Net profit | DKK -4,3M | -17% |
| Total assets | DKK 61,2M | -6% |
| Equity | DKK 13,9M | -23% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.782 | 10.042 | 10.776 | 12.852 | 13.851 | 10.317 | 18.348 | 27.862 | 23.711 | 28.053 | 21.682 | 16.668 |
| Staff expenses | -9.902 | -8.958 | -10.124 | -13.842 | -13.997 | -15.295 | -19.861 | -26.984 | -27.351 | -26.203 | -23.331 | -20.930 |
| EBITDA | 1.881 | 1.085 | 652 | -990 | -146 | -4.979 | -1.512 | 878 | -3.641 | 1.850 | -1.926 | -4.325 |
| Depreciation & amort. | -282 | -258 | -319 | -371 | -316 | -284 | -612 | -1.313 | -1.302 | -1.261 | -1.133 | -825 |
| EBIT | 1.599 | 827 | 333 | -1.361 | -462 | -5.263 | -2.125 | -435 | -4.942 | 589 | -3.059 | -5.150 |
| Net financials | 35 | 0 | 0 | -267 | -361 | -344 | -583 | -320 | -248 | -229 | -874 | -1.416 |
| Profit before tax | 1.634 | 911 | 406 | -1.628 | -823 | -5.607 | -2.708 | -755 | -5.190 | 360 | -3.934 | -6.566 |
| Tax | 440 | 299 | 101 | -356 | -179 | -39 | -1.785 | -158 | 131 | -491 | -310 | -2.315 |
| Net profit | 1.194 | 612 | 305 | -1.272 | -644 | -5.568 | -923 | -596 | -5.321 | 850 | -3.623 | -4.251 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.991 | 0 | 0 | 23.550 | 22.229 | 20.571 | 28.234 | 61.191 | 63.926 | 70.832 | 65.124 | 61.245 |
| Equity | 8.956 | 0 | 0 | 8.601 | 7.957 | 2.389 | 3.477 | 25.101 | 19.780 | 20.631 | 18.107 | 13.857 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 7.641 | 2.221 | 2.594 | 2.480 | 2.562 | 2.471 |
| Short-term debt | 6.034 | 0 | 0 | 14.949 | 14.272 | 18.182 | 17.116 | 33.869 | 41.551 | 47.722 | 44.454 | 44.917 |
| Total debt | 6.034 | 0 | 0 | 14.949 | 14.272 | 18.182 | 24.757 | 36.090 | 44.146 | 50.202 | 47.016 | 47.388 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1976 | — | — | |
MR Management | Management | 1996 | — | — |
JC Management | Management | 1996 | — | — |
TT Management | Management | 1976 | — | — |
JB Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VAD HOLDING 2012 ApS | Company | 100.0% | 100.0% | 2017 |
THEIS BENDTSEN HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Dansk Handels- og Industri Revision | Audit | 0 companies |
| Michael Rene Bendtsen | Management | 0 companies |
| Johnka Calvin Beierholm | Management | 0 companies |
| Theis Tage Bendtsen | Management | 0 companies |
| Jan Brandt Nielsen | Management | 0 companies |
| Nina Lindgaard Bendtsen | Chairman | 0 companies |