| Revenue | DKK -1,4M | -134% |
| EBITDA | DKK -2,6M | -200% |
| Net profit | DKK -1,8M | -174% |
| Total assets | DKK 14,3M | -20% |
| Equity | DKK 12,8M | -12% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.353 | 765 | 3.013 | 2.992 | 1.251 | 1.098 | 2.721 | 3.452 | 6.775 | 570 | 4.102 | 3.481 | 4.127 | -1.393 |
| Staff expenses | -973 | -438 | -1.211 | -969 | -935 | -663 | -1.540 | -1.668 | -2.628 | -1.399 | -1.331 | -1.372 | -1.555 | -1.179 |
| EBITDA | 379 | 327 | 1.802 | 2.023 | 315 | 435 | 1.182 | 1.783 | 4.147 | -852 | 2.826 | 2.109 | 2.572 | -2.572 |
| Depreciation & amort. | 12 | -129 | -158 | -57 | -30 | -80 | -92 | -120 | -270 | -108 | -107 | -53 | -58 | -14 |
| EBIT | 367 | 198 | 1.644 | 1.965 | 285 | 355 | 1.090 | 1.663 | 3.877 | -960 | 2.719 | 2.056 | 2.514 | -2.585 |
| Net financials | -198 | -143 | -334 | -230 | -206 | -242 | -156 | -108 | -169 | -79 | 373 | 436 | 596 | 306 |
| Profit before tax | 169 | 55 | 1.310 | 1.735 | 79 | 113 | 934 | 1.555 | 3.708 | -1.039 | 3.092 | 2.493 | 3.110 | -2.279 |
| Tax | 54 | -142 | 120 | 429 | 67 | 72 | 213 | 350 | 950 | -465 | 706 | 553 | 709 | -494 |
| Net profit | 114 | 197 | 1.190 | 1.305 | 12 | 41 | 722 | 1.205 | 2.758 | -574 | 2.386 | 1.939 | 2.402 | -1.786 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.428 | 12.439 | 13.623 | 13.854 | 15.498 | 14.310 | 15.223 | 15.099 | 17.496 | 14.742 | 15.433 | 16.596 | 17.757 | 14.256 |
| Equity | — | 4.116 | 5.306 | 6.294 | 7.775 | 6.690 | 7.412 | 7.603 | 8.875 | 8.301 | 10.687 | 12.626 | 14.558 | 12.772 |
| Long-term debt | 6.630 | 3.901 | 3.569 | 2.788 | 2.291 | 2.043 | 1.630 | 1.408 | 1.283 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.355 | 3.308 | 3.785 | 3.839 | 3.959 | 4.078 | 4.661 | 4.551 | 5.785 | 6.441 | 4.746 | 3.913 | 3.165 | 1.483 |
| Total debt | 7.253 | 7.209 | 7.354 | 6.627 | 6.250 | 6.121 | 6.291 | 5.959 | 7.069 | 6.441 | 4.746 | 3.913 | 3.165 | 1.483 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
VC Management | Management | 1989 | — | — |
RH Management | Management | 2020 | — | — |
LR Management | Management | 1989 | — | — |
CB Management | Management | 1993 | — | — |
CG Management | Management | 1993 | — | — |
MW Audit | Audit | 2013 | — | — |
JB Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VSM CONTRACTORS HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Rikke Høegdahl Andersen | Management | 0 companies |
| Lene Risby Sørensen | Management | 0 companies |
| Carsten Bo Petersen | Management | 0 companies |
| Claus Godsk Jensen | Management | 0 companies |
| Morten Wagner | Audit | 0 companies |
| Jens Bjerggaard Schousen | Management | 0 companies |
| Ulla Jensen | Board of Directors | 0 companies |
| Louise Godsk Østergaard | Board of Directors | 0 companies |
| Mickael Maceo Schak Lassen | Board of Directors | 0 companies |
| Dannie Trier Rasmussen | Board of Directors | 0 companies |
| Carsten Rosenfeldt Nielsen | Board of Directors | 0 companies |