| Revenue | DKK 1M | +9% |
| EBITDA | DKK 222K | +36% |
| Net profit | DKK 393K | +74% |
| Total assets | DKK 6,8M | +2% |
| Equity | DKK 3,6M | +12% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 843 | 672 | 783 | 737 | 811 | 835 | 862 | 877 | 893 | 803 | 826 | 921 | 945 | 1.027 |
| Staff expenses | -696 | -618 | -501 | -517 | -630 | -676 | -691 | -711 | -716 | -674 | -682 | -734 | -782 | -806 |
| EBITDA | 147 | 53 | 282 | 220 | 181 | 160 | 172 | 165 | 176 | 130 | 144 | 188 | 163 | 222 |
| Depreciation & amort. | -35 | -15 | -15 | -14 | -11 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 112 | 38 | 267 | 206 | 170 | 160 | 172 | 165 | 176 | 130 | 144 | 188 | 163 | 222 |
| Net financials | -154 | -129 | -140 | -127 | 416 | 158 | 248 | 84 | 56 | 268 | 133 | 575 | 76 | 200 |
| Profit before tax | -43 | -91 | 126 | 79 | 586 | 318 | 419 | 250 | 233 | 397 | 277 | 763 | 240 | 422 |
| Tax | -10 | -23 | 41 | 18 | 18 | 26 | 8 | 19 | 21 | 15 | 18 | 21 | 13 | 28 |
| Net profit | -33 | -69 | 86 | 61 | 568 | 292 | 412 | 230 | 212 | 382 | 258 | 741 | 226 | 393 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.857 | 2.799 | 2.774 | 2.702 | 3.419 | 3.554 | 4.007 | 4.359 | 4.770 | 5.184 | 5.407 | 6.452 | 6.664 | 6.830 |
| Equity | -84 | -152 | -67 | -5 | 562 | 854 | 1.266 | 1.497 | 1.708 | 2.090 | 2.236 | 2.977 | 3.204 | 3.597 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 339 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.941 | 2.952 | 2.841 | 2.707 | 2.857 | 2.700 | 2.736 | 2.846 | 3.033 | 2.714 | 3.130 | 3.431 | 3.416 | 3.188 |
| Total debt | 2.941 | 2.952 | 2.841 | 2.707 | 2.857 | 2.700 | 2.736 | 2.846 | 3.033 | 3.052 | 3.130 | 3.431 | 3.416 | 3.188 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Founder | Founder | 1987 | — | — |
SV Founder | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1987 |
| Person | Role here | Other companies |
|---|---|---|
| John Holdensen Veng | Founder | 0 companies |
| Siegfried Valdemar Andersen | Founder | 0 companies |
| Kirsten Viegaard Veng | Chairman | 0 companies |
| Janni Djørup Justesen | Board of Directors | 0 companies |