| Revenue | DKK 3M | +6% |
| EBITDA | DKK 741K | +50% |
| Net profit | DKK 192K | +2634% |
| Total assets | DKK 4,9M | +11% |
| Equity | DKK 3,9M | +5% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.893 | 3.506 | 3.686 | 4.153 | 3.616 | 2.668 | 2.062 | 2.995 | 2.900 | 2.896 | 3.669 | 3.349 | 2.804 | 2.965 |
| Staff expenses | -2.675 | -2.731 | -3.494 | -3.549 | -3.621 | -3.598 | -2.858 | -1.870 | -2.059 | -2.321 | -3.039 | -2.995 | -2.310 | -2.225 |
| EBITDA | 218 | 774 | 192 | 505 | -5 | -930 | -796 | 1.125 | 841 | 575 | 630 | 354 | 495 | 741 |
| Depreciation & amort. | -247 | -231 | -223 | -221 | -227 | -15 | -43 | -37 | -33 | -95 | -25 | -422 | -508 | -500 |
| EBIT | -30 | 543 | -32 | 285 | -232 | -945 | -839 | 1.088 | 808 | 480 | 605 | -68 | -13 | 241 |
| Net financials | -3 | -25 | 84 | 50 | 4 | -12 | -15 | -6 | -42 | -42 | -44 | -15 | 4 | 6 |
| Profit before tax | -32 | 518 | 53 | 335 | -227 | -957 | -854 | 1.082 | 766 | 438 | 561 | -83 | -9 | 247 |
| Tax | -0 | -0 | -0 | 23 | -23 | -0 | -0 | -0 | -0 | 78 | 124 | -18 | -2 | 55 |
| Net profit | -32 | 518 | 53 | 312 | -204 | -957 | -854 | 1.082 | 766 | 360 | 438 | -65 | -8 | 192 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.608 | 5.474 | 6.215 | 5.853 | 4.307 | 3.159 | 2.412 | 3.236 | 4.268 | 5.559 | 6.047 | 5.014 | 4.377 | 4.851 |
| Equity | 2.743 | 3.261 | 3.314 | 3.625 | 3.271 | 2.314 | 1.460 | 2.542 | 3.309 | 3.668 | 3.806 | 3.741 | 3.734 | 3.926 |
| Long-term debt | 159 | 83 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 635 | 63 | 0 | 0 | 0 |
| Short-term debt | 1.706 | 2.130 | 2.902 | 2.205 | 1.036 | 845 | 952 | 646 | 960 | 1.178 | 1.976 | 1.089 | 461 | 748 |
| Total debt | 1.865 | 2.213 | 2.902 | 2.205 | 1.036 | 845 | 952 | 694 | 960 | 1.813 | 2.039 | 1.089 | 461 | 748 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SV Management | Management | 1990 | — | — |
SB Management | Management | 1990 | — | — |
ET | Audit | 1990 | — | — |
GP Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
CH Management | Management | 2003 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
HC Management | Management | 2000 | — | — |
SS Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1990 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vilsbæksminde Holding ApS | Company | 33.3% | 33.3% | 2024 |
LILHOLT HOLDING ApS | Company | 20.0% | 20.0% | 2024 |
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 15.0% | 15.0% | 2014 | |
| Individual | 15.0% | 15.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Vestergaard | Management | 0 companies |
| Svend Bjerring Valentin | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Gunnar Pedersen | Chief Executive Officer | 0 companies |
| Connie Hammenshøj | Management | 0 companies |
| Anders Læsø Madsen | Chief Executive Officer | 0 companies |
| Hermann Christian Riekehr | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Paul Adrian Burwood | Board of Directors | 0 companies |
| Anton Ivan Engberg | Board of Directors | 0 companies |
| Jens Peter Nielsen | Board of Directors | 0 companies |
| Erik Munk Poulsen | Deputy Chairman | 0 companies |
| Claus Hyllested | Board of Directors | 0 companies |
| James Owen Schreckengast | Board of Directors | 0 companies |
| Hans Steen Andreassen | Board of Directors | 0 companies |
| Alan Hans Christensen | Board of Directors | 0 companies |
| Ole Bjørn | Chairman | 0 companies |
| Claus Bo Nielsen | Board of Directors | 0 companies |
| Henrik Kaas Thrane | Chairman | 0 companies |
| Erik Knudsen Rauff | Chairman | 0 companies |
| Steffen Lilholt Lauritzen | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |