| Revenue | DKK 900,9M | +18% |
| EBITDA | DKK 38,8M | +13% |
| Net profit | DKK 31,3M | +23% |
| Total assets | DKK 252,6M | +4% |
| Equity | DKK 106,6M | +21% |
| Employees | 134 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 540.817 | 684.470 | 705.468 | 760.933 | 900.938 |
| Staff expenses | -0 | -0 | -0 | -83.988 | -0 |
| EBITDA | 15.472 | 21.593 | 27.159 | 34.298 | 38.754 |
| Depreciation & amort. | -0 | -0 | -0 | -2.677 | -0 |
| EBIT | 15.472 | 21.593 | 27.159 | 31.621 | 38.754 |
| Net financials | -117 | -1.455 | -1.262 | 997 | 839 |
| Profit before tax | 15.978 | 20.576 | 26.855 | 32.618 | 40.208 |
| Tax | 3.551 | 4.568 | 6.010 | 7.219 | 8.939 |
| Net profit | 12.427 | 16.008 | 20.845 | 25.399 | 31.269 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 174.156 | 191.659 | 215.546 | 243.504 | 252.607 |
| Equity | 52.963 | 62.771 | 73.016 | 88.015 | 106.584 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 112.506 | 119.913 | 129.548 | 142.790 | 123.385 |
| Total debt | 112.506 | 119.913 | 129.548 | 142.790 | 123.385 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
VS Founder | Founder | 1988 |
JH Founder | Founder | 1988 |
BO Founder | Founder | 1988 |
FV Management | Management | 2014 |
| Former (1) | ||
HP Audit | Audit | 1988 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2023 | |
| Former (6) | ||
| Board of Directors | 1988 – 1992 | |
| Chairman | 1988 – 1994 | |
| Board of Directors | 2003 – 2009 | |
| Board of Directors | 1988 – 2013 | |
| Board of Directors | 1988 – 1994 | |
| Chairman | 2014 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2022 | |
| Individual | 0% | 0% | 2007 | |
| Company | 10–14.99% | 10–14.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Vagn Skov Nielsen | Founder | 0 companies |
| John Harry Nielsen | Founder | 0 companies |
| Hans Peder Andersen | Audit | 0 companies |
| Bent Ole Nielsen | Founder | 0 companies |
| Flemming Vang Thusgaard Rasmussen | Management | 0 companies |
| Karen Nielsen | Board of Directors | 0 companies |
| Martin Skov Hansen | Board of Directors | 0 companies |
| Dorthe Elisabeth Nielsen | Chairman | 0 companies |
| Leif Godtfred Bertelsen | Board of Directors | 0 companies |
| Poul Erik Nielsen | Board of Directors | 0 companies |
| Michael Grundt Gotfredsen | Chairman | 0 companies |
| Kamma Mathilde Nielsen | Board of Directors | 0 companies |
| Flemming Skov Nielsen | Chairman | 0 companies |