| Revenue | DKK 615K | +25% |
| EBITDA | DKK 1M | +693% |
| Net profit | DKK 175K | +109% |
| Total assets | DKK 24,9M | -1% |
| Equity | DKK 5,3M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -148 | -162 | -306 | -154 | 292 | -168 | 71 | -197 | -385 | -508 | -197 | 491 | 615 |
| Staff expenses | -1.140 | -1.087 | -1.061 | -973 | -1.030 | -532 | -797 | -500 | -537 | -489 | -32 | -28 | -25 |
| EBITDA | -1.902 | -2.194 | -6.761 | -577 | -1.005 | -953 | -751 | 3.844 | -922 | -997 | 1.898 | -176 | 1.041 |
| Depreciation & amort. | -0 | -10 | -23 | -23 | -23 | -350 | -14 | -1 | -1 | -5 | -6 | -151 | -182 |
| EBIT | -1.902 | -2.204 | -6.784 | -601 | -1.028 | -1.303 | -765 | 3.842 | -923 | -1.001 | 1.892 | -327 | 858 |
| Net financials | 2.552 | 1.537 | -1.572 | 344 | 1.334 | -2.514 | 768 | 4.406 | -401 | -316 | 1.710 | -1.521 | -494 |
| Profit before tax | 649 | -667 | -8.356 | -257 | 305 | -3.817 | 3 | 3.708 | -1.324 | -1.318 | 1.475 | -1.209 | -86 |
| Tax | -505 | -699 | -1.715 | -262 | -247 | 25 | -211 | -0 | -0 | -136 | 701 | 758 | -261 |
| Net profit | 1.154 | 32 | -6.642 | 5 | 552 | -3.843 | 214 | 3.708 | -1.324 | -1.182 | 774 | -1.967 | 175 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.836 | 38.946 | 32.980 | 33.543 | 27.730 | 24.354 | 25.428 | 15.573 | 15.348 | 15.936 | 24.753 | 25.125 | 24.910 |
| Equity | 25.465 | 25.360 | 18.713 | 18.719 | 19.270 | 15.428 | 15.643 | 9.382 | 7.838 | 6.576 | 7.350 | 5.133 | 5.309 |
| Long-term debt | 6.635 | 6.369 | 6.206 | 5.904 | 5.697 | 5.458 | 5.217 | 5.174 | 5.012 | 6.322 | 11.906 | 11.387 | 12.118 |
| Short-term debt | 4.014 | 6.018 | 8.061 | 8.919 | 2.763 | 3.267 | 4.411 | 860 | 2.341 | 2.853 | 4.320 | 6.670 | 5.810 |
| Total debt | 10.648 | 12.386 | 14.267 | 14.824 | 8.460 | 8.725 | 9.628 | 6.034 | 7.354 | 9.174 | 16.226 | 18.057 | 17.928 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VO Management | Management | 2019 | — | — |
| Audit | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REFLEXIT ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 25.0% | 15.0% | 2016 | |
| Individual | 90.0% | 33.3% | 2015 | |
Deluge b ApS | Company | 25.0% | 15.0% | 2017 |
Deluge a ApS | Company | 10.0% | 50.0% | 2017 |
| Individual | 33.3% | 66.7% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Viggo Ole Pannbacker | Management | 0 companies |
| POUL ELLEHAMMER HANSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Renee-Josephine Sodtmann-Bølling | Board of Directors | 0 companies |
| Wilhelm Maximillian Kirkensgaard Pannbacker | Board of Directors | 0 companies |
| Piia Kirkensgaard | Board of Directors | 0 companies |
| Jens Otto Hansen | Board of Directors | 0 companies |
| Carsten Ulrich Piepgras | Board of Directors | 0 companies |
| Heio Grimm | Board of Directors | 0 companies |
| Lars Hindsgaul Stuckert | Chairman | 0 companies |
| Heio Grimm | Board of Directors | 0 companies |
| Julie Christine Gaardbo | Board of Directors | 0 companies |
| Kenneth Michael Grunow | Chairman | 0 companies |
| Lucie Jacobsen | Board of Directors | 0 companies |
| Vivi Spurr Nielsen | Board of Directors | 0 companies |
| Petra Katja Mohr | Board of Directors | 0 companies |
| Ann Trille Sodtmann-Bølling | Chairman | 0 companies |
| Jesper Graugaard | Chairman | 0 companies |
| Petra Katja Mohr | Chairman | 0 companies |