| Revenue | DKK 4,7M | +18% |
| EBITDA | DKK 1,5M | +42% |
| Net profit | DKK 601K | +106% |
| Total assets | DKK 11,3M | +1% |
| Equity | DKK 4,2M | +14% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.681 | 3.092 | 3.400 | 3.716 | 4.010 | 4.630 | 5.070 | 4.706 | 4.487 | 5.164 | 3.821 | 4.090 | 4.000 | 4.734 |
| Staff expenses | -2.790 | -2.726 | -2.713 | -2.897 | -2.842 | -3.328 | -3.457 | -3.144 | -3.058 | -3.548 | -3.028 | -2.869 | -2.925 | -3.211 |
| EBITDA | 892 | 367 | 687 | 818 | 1.168 | 1.302 | 1.613 | 1.562 | 1.429 | 1.615 | 792 | 1.220 | 1.075 | 1.523 |
| Depreciation & amort. | -110 | -87 | -172 | -196 | -163 | -148 | -179 | -193 | -260 | -275 | -467 | -516 | -540 | -553 |
| EBIT | 782 | 280 | 515 | 622 | 1.004 | 1.154 | 1.434 | 1.369 | 1.168 | 1.341 | 325 | 705 | 535 | 970 |
| Net financials | -362 | -665 | -239 | -149 | -100 | -113 | -88 | -75 | -131 | -178 | -124 | -160 | -157 | -193 |
| Profit before tax | 420 | -385 | 275 | 473 | 904 | 1.042 | 1.347 | 1.294 | 1.038 | 1.163 | 201 | 545 | 378 | 777 |
| Tax | 156 | 14 | 87 | 105 | 196 | 231 | 301 | 301 | 235 | 232 | 51 | 95 | 87 | 176 |
| Net profit | 263 | -399 | 189 | 369 | 709 | 811 | 1.046 | 993 | 803 | 931 | 151 | 450 | 291 | 601 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.532 | 6.810 | 7.251 | 7.399 | 7.091 | 8.901 | 9.645 | 9.948 | 9.889 | 12.220 | 10.920 | 11.190 | 11.151 | 11.280 |
| Equity | 2.815 | 2.416 | 2.425 | 2.394 | 3.102 | 3.213 | 3.558 | 3.852 | 3.055 | 3.636 | 3.320 | 3.769 | 3.679 | 4.180 |
| Long-term debt | 1.792 | 1.824 | 1.750 | 1.673 | 1.594 | 1.513 | 1.427 | 1.340 | 2.162 | 2.097 | 2.593 | 2.374 | 2.140 | 2.259 |
| Short-term debt | 2.806 | 2.437 | 2.919 | 3.175 | 2.217 | 3.992 | 4.456 | 4.547 | 4.441 | 6.222 | 4.723 | 4.775 | 5.059 | 4.533 |
| Total debt | 4.599 | 4.260 | 4.669 | 4.847 | 3.811 | 5.505 | 5.884 | 5.887 | 6.603 | 8.320 | 7.316 | 7.149 | 7.199 | 6.792 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PV Management | Management | 1989 | — | — |
MO Management | Management | 2020 | — | — |
ET | Audit | 1989 | — | — |
JL Management | Management | 2001 | — | — |
| Audit | 1989 | — | — | |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M.V. VALENTIN HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
P.E. VALENTIN HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Vilhelm Kragh Valentin | Management | 0 companies |
| Michael Orkild Valentin | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jørgen Lund | Management | 0 companies |
| Revisionsfirmaet Nagel & Peter sen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Poul-Erik Valentin | Chairman | 0 companies |
| Ritta Veng Valentin | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| John Brøker | Board of Directors | 0 companies |
| Tommy Hansen | Board of Directors | 0 companies |
| Bendix Arthur Madsen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |