| Revenue | DKK 8,5M | -16% |
| EBITDA | DKK -10,4M | +15% |
| Net profit | DKK -8,5M | +9% |
| Total assets | DKK 35,9M | -23% |
| Equity | DKK 28,8M | -23% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.056 | 29.263 | 26.482 | 22.559 | 27.167 | 23.246 | 22.115 | 18.236 | 22.327 | 7.998 | 9.208 | 10.175 | 8.520 |
| Staff expenses | -30.653 | -28.195 | -26.736 | -25.720 | -23.951 | -22.897 | -23.119 | -25.055 | -26.890 | -25.445 | -22.359 | -22.512 | -18.948 |
| EBITDA | 1.987 | 1.034 | -254 | -3.161 | 3.216 | 349 | -1.004 | -6.819 | -4.563 | -17.446 | -13.151 | -12.337 | -10.428 |
| Depreciation & amort. | -1.652 | -1.144 | -1.026 | -990 | -873 | -463 | -343 | -274 | -0 | -563 | -3.019 | -357 | -316 |
| EBIT | 336 | -110 | -1.280 | -4.152 | 2.343 | -114 | -1.347 | -7.093 | -4.563 | -18.010 | -16.170 | -12.694 | -10.744 |
| Net financials | 45 | 221 | 7.151 | -34 | -316 | -224 | -198 | 3.544 | 1.957 | 7.704 | -10.387 | 3.358 | 2.197 |
| Profit before tax | 380 | 111 | 5.871 | -4.186 | 2.026 | -338 | -1.544 | -3.549 | -2.606 | -10.305 | -26.558 | -9.336 | -8.531 |
| Tax | 114 | 93 | -295 | -879 | 455 | -65 | 1.013 | -1.500 | -1.000 | 2.000 | 2.000 | -0 | -0 |
| Net profit | 266 | 18 | 6.166 | -3.307 | 1.572 | -273 | -2.557 | -2.049 | -1.606 | -12.305 | -28.558 | -9.336 | -8.531 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.922 | 26.198 | 29.062 | 30.640 | 29.051 | 22.779 | 27.835 | 97.778 | 98.070 | 93.213 | 59.343 | 46.623 | 35.861 |
| Equity | 11.109 | 10.127 | 13.293 | 18.486 | 20.057 | 16.785 | 21.227 | 87.176 | 85.570 | 75.264 | 46.707 | 37.370 | 28.839 |
| Long-term debt | 3.980 | 3.980 | 980 | 0 | 0 | 0 | 0 | 789 | 2.461 | 2.511 | 2.572 | 2.553 | 2.681 |
| Short-term debt | 10.832 | 12.091 | 14.789 | 12.154 | 8.993 | 5.995 | 6.608 | 9.814 | 10.039 | 15.438 | 10.064 | 6.700 | 4.340 |
| Total debt | 14.812 | 16.071 | 15.770 | 12.154 | 8.993 | 5.995 | 6.608 | 10.602 | 12.501 | 17.949 | 12.636 | 9.253 | 7.022 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2018 | — | — |
BH Deputy | Deputy | 2000 | — | — |
ET | Audit | 1989 | — | — |
MB Deputy | Deputy | 2008 | — | — |
BO Management | Management | 2023 | — | — |
JS Management | Management | 2014 | — | — |
DM Management | Management | 2023 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
AH | Deputy | 2012 | — | — |
HP Management | Management | 1989 | — | — |
LH Deputy | Deputy | 2008 | — | — |
AR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Deputy | 2016 | — | — | |
BS Deputy | Deputy | 1989 | — | — |
MJ Management | Management | 2013 | — | — |
BC Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
UN Management | Management | 2009 | — | — |
KL Management | Management | 1995 | — | — |
BS Management | Management | 2023 | — | — |
SS Management | Management | 1989 | — | — |
SB Management | Management | 2021 | — | — |
OJ Management | Management | 2006 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EH Deputy | Deputy | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VPM VI ApS | Company | 100.0% | 100.0% | 2018 |
CHAS. HUDE-FONDEN | Company | 66.7% | 66.7% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Bergholdt | Management | 0 companies |
| Birgitte Holstein | Deputy | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Mikkel Bender | Deputy | 0 companies |
| Brit Olesen | Management | 0 companies |
| Julie Sikker Hansen | Management | 0 companies |
| David Mark Würgler Damsholt | Management | 0 companies |
| Tommy Lindved | Chief Executive Officer | 0 companies |
| Adam Hosam Bach Bassiouni | Deputy | 0 companies |
| Hans Preben Mathiesen | Management | 0 companies |
| Lotte Hvied Josephsen | Deputy | 0 companies |
| Arne Reinhardt Steinmark | Chief Executive Officer | 0 companies |
| Jens Foldager Bregnballe Rasmussen | Deputy | 0 companies |
| Birgitte Stephensen | Deputy | 0 companies |
| Marianne Johansen | Management | 0 companies |
| Bo Christensen | Chief Executive Officer | 0 companies |
| Ulrik Nørgaard | Management | 0 companies |
| Kaj Louis Henriksen | Management | 0 companies |
| Bo Stenhuus Hansen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Stig Benthin | Management | 0 companies |
| Ole Jean Thierry-Carstensen | Management | 0 companies |
| Michael Stiig Madsen | Chief Executive Officer | 0 companies |
| Elke Heinemann | Deputy | 0 companies |
| Frans Vestergren Thomsen | Chairman | 0 companies |
| Henrik Jespersen | Board of Directors | 0 companies |
| Conni Jensen | Board of Directors | 0 companies |
| Lilli Merete Fanefjord Pedersen | Board of Directors | 0 companies |
| Anette Krogh | Board of Directors | 0 companies |
| Fabio Pezzolato | Board of Directors | 0 companies |
| Tage Nørgaard | Chairman | 0 companies |
| Irene Risgaard Geisler | Board of Directors | 0 companies |
| Ellen Merete Lund Breddam | Board of Directors | 0 companies |
| Morten Rosted | Board of Directors | 0 companies |
| Per Skjødt Jacobsen | Board of Directors | 0 companies |
| Viveka Ostenfeld | Board of Directors | 0 companies |
| Søren Casparij | Board of Directors | 0 companies |
| Knud Erik Nielsen | Board of Directors | 0 companies |
| Ole Kragh Møller | Board of Directors | 0 companies |
| Bettina Schleicher | Board of Directors | 0 companies |
| Ebbe Johansen | Board of Directors | 0 companies |
| Henrik Zeuthen-Aagaard | Board of Directors | 0 companies |
| Hanne Pape | Board of Directors | 0 companies |
| Waldemar Schmidt | Board of Directors | 0 companies |
| Tina Jarl Christensen | Board of Directors | 0 companies |
| Kirsten Valum | Board of Directors | 0 companies |
| Laila Ekberg | Board of Directors | 0 companies |
| Steven Richard Kitchen | Board of Directors | 0 companies |
| Henrik Christian Zangenberg | Board of Directors | 0 companies |
| Peter Malling Lambert | Board of Directors | 0 companies |
| Michael Christiani Havemann | Board of Directors | 0 companies |
| Peter Kim Jensen | Board of Directors | 0 companies |
| Ulla Klinge | Board of Directors | 0 companies |
| Christian Kragelund | Board of Directors | 0 companies |
| Sieglinde Jabs | Board of Directors | 0 companies |
| Kirsten Wissing | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |