| Revenue | DKK 34,4M | +9% |
| EBITDA | DKK 41,6M | +69% |
| Net profit | DKK 21,2M | +168% |
| Total assets | DKK 817,5M | +10% |
| Equity | DKK 231,3M | +6% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.319 | 10.961 | 12.498 | 13.217 | 13.911 | 15.337 | 18.242 | 22.025 | 23.425 | 25.108 | 25.407 | 31.445 | 34.431 |
| Staff expenses | -1.919 | -1.297 | -1.472 | -2.003 | -2.482 | -5.411 | -7.191 | -8.952 | -11.250 | -7.464 | -10.972 | -9.992 | -12.822 |
| EBITDA | 3.980 | 9.071 | 5.382 | 13.458 | 30.905 | 29.241 | 26.731 | 15.108 | 76.500 | 98.485 | -2.266 | 24.588 | 41.619 |
| Depreciation & amort. | 342 | -212 | -228 | -123 | -153 | -237 | -181 | -196 | -230 | -320 | -266 | -294 | -428 |
| EBIT | 3.638 | 8.859 | 5.154 | 13.335 | 30.753 | 29.004 | 26.550 | 14.912 | 76.270 | 98.164 | -2.532 | 24.294 | 41.192 |
| Net financials | -3.524 | -3.097 | -3.102 | -5.909 | -3.936 | -4.291 | -4.539 | -8.953 | -5.635 | -2.189 | -6.034 | -14.059 | -14.826 |
| Profit before tax | 113 | 5.762 | 2.051 | 7.426 | 26.817 | 24.712 | 22.011 | 5.958 | 70.635 | 95.975 | -8.566 | 10.235 | 26.365 |
| Tax | 24 | 509 | 396 | 1.475 | 5.538 | 5.102 | 4.586 | 893 | 15.371 | 20.030 | -1.724 | 2.307 | 5.157 |
| Net profit | 90 | 5.253 | 1.655 | 5.951 | 21.279 | 19.610 | 17.425 | 5.065 | 55.264 | 75.945 | -6.842 | 7.928 | 21.208 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 151.647 | 157.246 | 174.905 | 178.115 | 241.429 | 302.686 | 374.219 | 411.297 | 592.894 | 675.065 | 705.852 | 742.426 | 817.458 |
| Equity | 14.320 | 19.573 | 21.228 | 27.177 | 55.149 | 75.036 | 88.577 | 88.178 | 137.360 | 216.402 | 207.129 | 217.202 | 231.297 |
| Long-term debt | 130.124 | 126.712 | 141.831 | 136.526 | 161.445 | 198.483 | 245.777 | 286.477 | 393.123 | 379.776 | 376.019 | 379.724 | 505.209 |
| Short-term debt | 2.055 | 5.298 | 5.482 | 6.573 | 11.458 | 10.506 | 16.898 | 13.764 | 24.422 | 19.100 | 64.303 | 84.873 | 14.321 |
| Total debt | 132.178 | 132.011 | 147.312 | 143.099 | 172.904 | 208.988 | 262.675 | 300.241 | 417.546 | 398.876 | 440.322 | 464.597 | 519.530 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
SS Management | Management | 1990 | — | — |
NM Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VIUFF HOLDING A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Niels Martin Viuff | Management | 0 companies |
| Sophus Martin Viuff | Board of Directors | 0 companies |
| Jens Viuff | Board of Directors | 0 companies |
| John Anders Gothjelpsen | Board of Directors | 0 companies |
| Cecilie Desiree Viuff | Chairman | 0 companies |
| Jens Thoregaard | Board of Directors | 0 companies |
| Johan Martin Viuff | Board of Directors | 0 companies |
| Dorthe Viuff | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |