| Revenue | DKK 12,8M | +1% |
| EBITDA | DKK 12,5M | +2% |
| Net profit | DKK 6,2M | +0% |
| Total assets | DKK 132,7M | +1% |
| Equity | DKK 72,6M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.360 | 7.371 | 7.454 | 7.449 | 6.812 | 7.208 | 6.334 | 9.051 | 9.155 | 9.106 | 8.832 | 12.092 | 12.661 | 12.786 |
| Staff expenses | -0 | -75 | -300 | -300 | -300 | -300 | -300 | -300 | -300 | -300 | -300 | -300 | -300 | -300 |
| EBITDA | 7.360 | 7.296 | 7.154 | 7.149 | 6.512 | 6.908 | 6.034 | 8.751 | 8.855 | 8.806 | 8.532 | 11.792 | 12.301 | 12.486 |
| Depreciation & amort. | -1.376 | -1.477 | -1.482 | -1.482 | -1.555 | -1.598 | -1.598 | -2.420 | -2.676 | -2.963 | -2.855 | -3.058 | -3.395 | -3.556 |
| EBIT | 5.984 | 5.819 | 5.672 | 5.667 | 4.957 | 5.310 | 4.436 | 6.331 | 6.179 | 5.843 | 5.677 | 8.734 | 8.906 | 8.930 |
| Net financials | -1.668 | -1.180 | -1.149 | -1.113 | -879 | -918 | -733 | -1.545 | -771 | -672 | 4.108 | -240 | -967 | -984 |
| Profit before tax | 4.316 | 4.639 | 4.523 | 4.555 | 4.078 | 4.392 | 3.703 | 4.786 | 5.407 | 5.172 | 9.785 | 8.494 | 7.939 | 7.946 |
| Tax | 979 | 1.080 | 921 | 797 | 903 | 994 | 758 | 1.154 | 1.190 | 1.138 | 2.153 | 1.869 | 1.747 | 1.749 |
| Net profit | 3.337 | 3.559 | 3.601 | 3.758 | 3.175 | 3.398 | 2.946 | 3.632 | 4.218 | 4.034 | 7.633 | 6.626 | 6.192 | 6.197 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 78.730 | 77.663 | 77.094 | 76.919 | 79.958 | 80.630 | 110.491 | 124.060 | 121.273 | 118.904 | 119.347 | 124.877 | 130.963 | 132.666 |
| Equity | 13.499 | 17.778 | 20.319 | 24.127 | 27.286 | 30.973 | 34.054 | 37.686 | 41.904 | 45.938 | 53.570 | 60.196 | 66.388 | 72.585 |
| Long-term debt | 47.145 | 42.049 | 37.864 | 34.825 | 31.605 | 28.515 | 25.433 | 62.219 | 57.777 | 53.290 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.201 | 13.916 | 14.519 | 13.262 | 15.764 | 15.060 | 44.386 | 16.670 | 13.205 | 10.583 | 56.287 | 53.970 | 53.029 | 48.083 |
| Total debt | 62.346 | 55.964 | 52.383 | 48.088 | 47.368 | 43.575 | 69.819 | 78.889 | 70.982 | 63.873 | 56.287 | 53.970 | 53.029 | 48.083 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Management | Management | 2011 | — | — |
HJ Management | Management | 2011 | — | — |
KO Management | Management | 2013 | — | — |
KD Management | Management | 1986 | — | — |
CO Management | Management | 1986 | — | — |
PV Management | Management | 1986 | — | — |
VO | Founder | 1986 | — | — |
JA Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VOLA HOLDING A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Otto Bisgaard | Management | 0 companies |
| Henrik Jørgen Edvard Bræmer | Management | 0 companies |
| Karen Overgaard | Management | 0 companies |
| Knud-Aage Dall | Management | 0 companies |
| Carsten Overgaard | Management | 0 companies |
| Poul Verner Overgaard | Management | 0 companies |
| Verner Overgaards Familiefond | Founder | 0 companies |
| Johannes Aagaard Saugbjerg | Management | 0 companies |
| Claus Berner Nielsen | Chairman | 0 companies |
| Line Bach Overgaard | Board of Directors | 0 companies |
| Torsten Erik Rasmussen | Board of Directors | 0 companies |
| Kirsten Agnes Jørgensen | Chairman | 0 companies |
| Mette Kiilerich Overgaard | Board of Directors | 0 companies |
| Niels Rabøl | Board of Directors | 0 companies |
| Tim Overgaard | Board of Directors | 0 companies |
| Karsten Thuen | Chairman | 0 companies |
| Søren Ulslev | Board of Directors | 0 companies |