| Revenue | DKK -1,4M | -32% |
| EBITDA | DKK -1,5M | +59% |
| Net profit | DKK -41,4M | -837% |
| Total assets | DKK 72,1M | -27% |
| Equity | DKK -12,8M | -152% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.402 | -647 | -989 | -1.381 | -676 | -1.081 | 4.381 | 922 | -1.177 | -2.219 | -2.136 | -2.118 | -1.431 |
| Staff expenses | -2.365 | -2.165 | -2.224 | -2.555 | -3.022 | -2.840 | -1.355 | -1.477 | -1.309 | -1.576 | -1.746 | -1.603 | -1.666 |
| EBITDA | -3.767 | -2.812 | -3.213 | -3.936 | -3.698 | -3.921 | 3.025 | -555 | -2.486 | -3.795 | -3.881 | -3.721 | -1.540 |
| Depreciation & amort. | -1.361 | -1.233 | -1.233 | -1.236 | -10.101 | -1.285 | -12.745 | -411 | -447 | -700 | -1.246 | -1.452 | 1.456 |
| EBIT | -5.128 | -4.046 | -4.447 | -5.172 | -13.799 | -5.206 | -9.719 | -965 | -2.933 | -4.496 | -5.128 | -5.174 | -2.996 |
| Net financials | 4.786 | 7.383 | 4.982 | 5.697 | -510 | -15.286 | 2.307 | 5.826 | 14.975 | -618 | 794 | -949 | -35.759 |
| Profit before tax | -342 | 3.337 | 535 | 525 | -14.308 | -20.492 | -7.412 | 4.861 | 12.043 | -5.113 | -4.333 | -6.122 | -38.756 |
| Tax | -1.517 | -320 | -1.169 | -1.469 | -7.067 | -1.686 | -2.686 | -814 | -660 | -1.032 | -875 | -1.705 | 2.635 |
| Net profit | 1.175 | 3.658 | 1.704 | 1.994 | -7.241 | -18.806 | -4.726 | 5.675 | 12.702 | -4.081 | -3.458 | -4.417 | -41.391 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 133.677 | 135.708 | 134.965 | 135.877 | 123.840 | 114.827 | 100.276 | 66.096 | 92.901 | 79.696 | 101.209 | 99.219 | 72.103 |
| Equity | 68.876 | 72.533 | 74.238 | 75.432 | 68.041 | 49.235 | 44.508 | 50.183 | 38.966 | 32.785 | 29.327 | 24.760 | -12.828 |
| Long-term debt | 44.317 | 44.079 | 43.735 | 43.589 | 43.141 | 53.670 | 43.782 | 9.266 | 8.357 | 8.253 | 6.917 | 6.886 | 6.705 |
| Short-term debt | 19.966 | 18.668 | 16.655 | 16.609 | 12.658 | 11.923 | 11.986 | 6.647 | 45.577 | 38.658 | 64.965 | 67.573 | 78.226 |
| Total debt | 64.284 | 62.747 | 60.390 | 60.198 | 55.800 | 65.593 | 55.768 | 15.913 | 53.934 | 46.911 | 71.882 | 74.459 | 84.931 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Management | Management | 1979 | — | — |
JB Audit | Audit | 1979 | — | — |
IV Management | Management | 1979 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Maividan ApS | Company | 33.3% | 0.0% | 2017 |
Melvidan ApS | Company | 33.3% | 0.0% | 2020 |
Comvidan ApS | Company | 20.0% | 100.0% | 2020 |
| Individual | 20.0% | 20.0% | 1980 | |
| Individual | 20.0% | 20.0% | 1980 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Viby | Management | 0 companies |
| Jan Boch | Audit | 0 companies |
| Inger Viby | Management | 0 companies |