| Revenue | DKK 237,9M | -9% |
| EBITDA | DKK 15,2M | -4% |
| Net profit | DKK 5,2M | -16% |
| Total assets | DKK 99,8M | -5% |
| Equity | DKK 50,3M | +7% |
| Employees | 147 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 157.860 | 185.706 | 74.284 | 80.843 | 174.557 | 218.221 | 228.252 | 271.815 | 293.478 | 282.355 | 247.294 | 261.269 | 237.879 |
| Staff expenses | -50.114 | -56.683 | -55.618 | -57.251 | -62.932 | -68.631 | -74.652 | -81.328 | -83.107 | -88.320 | -86.266 | -85.832 | -82.667 |
| EBITDA | 10.161 | 21.713 | 18.666 | 23.593 | 20.426 | 25.538 | 17.733 | 20.223 | 16.675 | 13.736 | 19.021 | 15.888 | 15.220 |
| Depreciation & amort. | -0 | -7.544 | -9.226 | -10.473 | -11.591 | -13.094 | -14.600 | -15.159 | -14.122 | -13.666 | -9.329 | -8.532 | -8.731 |
| EBIT | 10.161 | 14.169 | 9.440 | 13.119 | 8.835 | 12.444 | 3.132 | 5.064 | 2.553 | 70 | 9.692 | 7.356 | 6.489 |
| Net financials | 1.464 | 659 | 473 | -237 | 99 | -1.103 | 915 | -28 | 151 | 194 | 237 | 526 | 165 |
| Profit before tax | 11.624 | 14.828 | 9.913 | 12.882 | 8.934 | 11.342 | 4.047 | 5.037 | 2.704 | 264 | 9.930 | 7.881 | 6.654 |
| Tax | 2.754 | 3.481 | 2.195 | 2.790 | 1.982 | 2.326 | 779 | 1.120 | 549 | -43 | 2.174 | 1.739 | 1.472 |
| Net profit | 8.870 | 11.347 | 7.718 | 10.092 | 6.953 | 9.016 | 3.268 | 3.917 | 2.155 | 307 | 7.755 | 6.142 | 5.181 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 69.579 | 74.845 | 83.587 | 94.805 | 86.370 | 109.334 | 110.001 | 111.963 | 126.290 | 104.157 | 96.264 | 104.792 | 99.840 |
| Equity | 29.822 | 36.170 | 38.887 | 43.979 | 44.632 | 45.648 | 45.916 | 45.232 | 44.388 | 44.695 | 51.450 | 47.147 | 50.328 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2.217 | 6.637 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 36.489 | 38.281 | 43.675 | 41.234 | 34.141 | 56.363 | 53.464 | 52.606 | 77.108 | 54.704 | 37.291 | 47.487 | 41.954 |
| Total debt | 36.489 | 38.281 | 43.675 | 41.234 | 34.141 | 56.363 | 55.681 | 59.244 | 77.108 | 54.704 | 37.291 | 47.487 | 41.954 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Founder | Founder | 1989 | — | — |
SB Founder | Founder | 1989 | — | — |
| Audit | 1989 | — | — | |
AH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
JB Management | Management | 2018 | — | — |
FS Founder | Founder | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VAM-Holding ApS | Company | 100.0% | 100.0% | 2023 |
SR44 HOLDING ApS | Company | 50.0% | 50.0% | 2002 |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2019 | |
TM22 ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Bodil Birch Sørensen | Founder | 0 companies |
| Søren Birch Rasmussen | Founder | 0 companies |
| Revisionsfirmaet Peder Alberts en | Audit | 0 companies |
| Allan Hougaard | Chief Executive Officer | 0 companies |
| Benny Kristensen | Chief Executive Officer | 0 companies |
| Jens Brøndum | Management | 0 companies |
| Flemming Sørensen | Founder | 0 companies |
| Paul Busk Jensen | Board of Directors | 0 companies |
| Allan Laursen | Chairman | 0 companies |
| Ole Frederik Lundis | Chairman | 0 companies |
| Thomas Mogensen | Board of Directors | 0 companies |
| Henning Millard | Board of Directors | 0 companies |
| Thomas Villum Folmann | Chairman | 0 companies |