| Revenue | DKK 900K | +369% |
| EBITDA | DKK 746K | +1718% |
| Net profit | DKK 382K | +396% |
| Total assets | DKK 10,1M | -11% |
| Equity | DKK 4,2M | -6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.009 | 5.284 | 3.255 | — | 3.323 | 2.476 | 3.027 | 1.017 | 239 | 307 | 237 | 192 | 900 |
| Staff expenses | -4.564 | -4.783 | -4.092 | -0 | -4.040 | -3.347 | -2.841 | -973 | -144 | -152 | -153 | -151 | -154 |
| EBITDA | -250 | 501 | -836 | 0 | -717 | -872 | 168 | 45 | 95 | 155 | 84 | 41 | 746 |
| Depreciation & amort. | -74 | -94 | -121 | -0 | -94 | -69 | -85 | -62 | -66 | -66 | -66 | -119 | -46 |
| EBIT | -324 | 407 | -957 | 0 | -811 | -941 | 83 | -17 | 29 | 89 | 19 | -78 | 700 |
| Net financials | -158 | -595 | -1.450 | 0 | -185 | -166 | -48 | -138 | -211 | 103 | -209 | -110 | -214 |
| Profit before tax | -482 | -188 | -2.407 | 0 | -996 | -1.107 | 35 | -155 | -182 | 192 | -190 | -188 | 487 |
| Tax | -118 | 30 | 226 | -0 | -0 | -53 | -59 | -0 | 12 | 57 | 7 | -59 | 105 |
| Net profit | -364 | -218 | -2.633 | 0 | -996 | -1.053 | 94 | -155 | -194 | 136 | -197 | -129 | 382 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.355 | 0 | 0 | 0 | 17.840 | 14.507 | 14.121 | 13.334 | 12.244 | 11.393 | 11.283 | 11.339 | 10.144 |
| Equity | 9.899 | 0 | 0 | 0 | 5.692 | 4.639 | 4.733 | 4.578 | 4.384 | 4.519 | 4.323 | 4.412 | 4.161 |
| Long-term debt | 2.795 | 0 | 0 | 0 | 3.094 | 2.926 | 2.704 | 2.531 | 2.359 | 2.186 | 2.014 | 1.842 | 599 |
| Short-term debt | 11.661 | 0 | 0 | 0 | 9.005 | 6.893 | 6.634 | 6.175 | 5.440 | 4.569 | 4.821 | 5.020 | 5.214 |
| Total debt | 14.456 | 0 | 0 | 0 | 12.099 | 9.819 | 9.339 | 8.706 | 7.799 | 6.756 | 6.835 | 6.861 | 5.812 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ | Audit | 1985 | — | — |
CC Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
V & C HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Johannes Jessen Bryld | Audit | 0 companies |
| Charles Christensen | Management | 0 companies |
| Vibeke Annette Christensen | Board of Directors | 0 companies |
| Peter Windfeldt Lønborg | Board of Directors | 0 companies |