| Revenue | DKK 602,8M | -23% |
| EBITDA | DKK -11,3M | +33% |
| Net profit | DKK -15,8M | +11% |
| Total assets | DKK 379,6M | +5% |
| Equity | DKK 249M | -6% |
| Employees | 12 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 865.337 | 630.597 | 604.823 | 864.682 | 753.950 | 740.050 | 700.276 | 466.724 | 722.253 | 1.661.328 | 782.777 | 602.786 |
| Staff expenses | -8.752 | -9.720 | -8.864 | -10.252 | -10.486 | -10.961 | -15.216 | -15.544 | -16.093 | -22.286 | -17.581 | -17.734 |
| EBITDA | 30.928 | 16.459 | 10.088 | 10.941 | 14.841 | 16.596 | 13.880 | -7.239 | 22.830 | 82.545 | -16.902 | -11.328 |
| Depreciation & amort. | -7.316 | -6.730 | -6.704 | -6.711 | -3.200 | -4.573 | -5.930 | -6.101 | -5.071 | -4.772 | -4.860 | -4.973 |
| EBIT | 23.612 | 9.729 | 3.384 | 4.230 | 11.641 | 12.023 | 7.950 | -13.340 | 17.759 | 77.772 | -21.762 | -16.301 |
| Net financials | -5.646 | 728 | 1.730 | 1.531 | 1.974 | 2.156 | 3.211 | 253 | -2.207 | -4.133 | -1.038 | -1.896 |
| Profit before tax | 17.967 | 10.456 | 5.115 | 5.761 | 13.615 | 14.179 | 11.162 | -13.086 | 15.552 | 73.639 | -22.799 | -18.197 |
| Tax | 5.702 | 2.766 | 1.261 | 1.284 | 1.889 | 3.140 | 2.480 | -2.477 | 4.807 | 14.439 | -5.001 | -2.366 |
| Net profit | 12.265 | 7.691 | 3.854 | 4.477 | 11.725 | 11.039 | 8.681 | -10.609 | 10.745 | 59.200 | -17.798 | -15.831 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 357.314 | 305.610 | 291.373 | 278.781 | 244.445 | 310.721 | 288.100 | 253.341 | 368.294 | 427.221 | 362.250 | 379.616 |
| Equity | 175.982 | 183.679 | 187.533 | 192.010 | 203.735 | 214.914 | 223.413 | 212.773 | 223.591 | 282.791 | 264.993 | 249.049 |
| Long-term debt | 252 | 117 | 0 | 630 | 822 | 1.388 | 3.365 | 999 | 473 | 1.883 | 1.544 | 1.132 |
| Short-term debt | 180.704 | 121.814 | 103.840 | 86.141 | 39.888 | 94.418 | 61.323 | 39.569 | 143.343 | 142.547 | 95.714 | 129.435 |
| Total debt | 180.956 | 121.931 | 103.840 | 86.772 | 40.710 | 95.807 | 64.688 | 40.568 | 143.816 | 144.430 | 97.258 | 130.567 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2026 | — | — |
PL Management | Management | 2022 | — | — |
HN Management | Management | 2022 | — | — |
TW Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Verdo Holding A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Højen | Management | 0 companies |
| Peter Lønbro Lehm | Management | 0 companies |
| Henrik Nørbo Mosegaard | Management | 0 companies |
| Thomas Windfeldt Bornerup | Management | 0 companies |
| Jakob Flyvbjerg Christensen | Chairman | 0 companies |
| Søren Einar Fischer Jensen | Board of Directors | 0 companies |
| Julie Møgelvang Bjørnsholm | Board of Directors | 0 companies |
| Jesper Vinter Barslund | Chairman | 0 companies |
| Hans Hansen Høyrup | Chairman | 0 companies |
| Peter Huuse Sørensen | Board of Directors | 0 companies |
| Hans Christian Wenzelsen | Board of Directors | 0 companies |
| Niels Simonsen | Board of Directors | 0 companies |
| Pia Maach-Møller | Board of Directors | 0 companies |
| Kenneth Ruby Hovgaard Jeppesen | Board of Directors | 0 companies |
| Kim Frimer | Chairman | 0 companies |
| Margrete Larsen | Board of Directors | 0 companies |
| Morten Birch | Chairman | 0 companies |