| Revenue | DKK 67,8M | +15% |
| EBITDA | DKK 16,8M | +74% |
| Net profit | DKK 8M | +348% |
| Total assets | DKK 155,7M | -10% |
| Equity | DKK 116,9M | +4% |
| Employees | 67 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 69.380 | 81.202 | 60.694 | 59.134 | 67.840 |
| Staff expenses | -41.418 | -48.861 | -47.453 | -49.513 | -51.087 |
| EBITDA | 27.875 | 32.341 | 13.241 | 9.621 | 16.753 |
| Depreciation & amort. | -4.854 | -5.140 | -4.915 | -5.137 | -4.331 |
| EBIT | 23.022 | 27.201 | 8.326 | 4.485 | 12.422 |
| Net financials | 6.001 | 218 | -2.595 | -2.142 | -2.177 |
| Profit before tax | 29.023 | 27.419 | 5.731 | 2.343 | 10.244 |
| Tax | 6.516 | 6.095 | 1.368 | 555 | 2.241 |
| Net profit | 22.506 | 21.324 | 4.364 | 1.788 | 8.003 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 148.700 | 190.090 | 178.936 | 172.728 | 155.744 |
| Equity | 91.887 | 112.569 | 109.859 | 112.769 | 116.898 |
| Long-term debt | 2.936 | 3.054 | 3.180 | 3.216 | 3.301 |
| Short-term debt | 53.253 | 73.090 | 63.916 | 54.607 | 33.548 |
| Total debt | 56.188 | 76.144 | 67.096 | 57.824 | 36.849 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
VH Chief Executive Officer | Chief Executive Officer | 2018 |
AJ Founder | Founder | 1991 |
| Former (4) | ||
PB Management | Management | 2018 – 2020 |
RJ Management | Management | 2022 – 2023 |
MH Chief Executive Officer | Chief Executive Officer | 2018 – 2018 |
BB Chief Executive Officer | Chief Executive Officer | 2013 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 1991 | |
| Board of Directors | 1998 | |
| Deputy Chairman | 2017 | |
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2012 | |
| Company | 50–66.65% | 50–66.65% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Bøgh Dahl | Management | 0 companies |
| Valdemar Henry Bardram | Chief Executive Officer | 0 companies |
| Rasmus Juul Pihl | Management | 0 companies |
| Mads Henrik Ryder | Chief Executive Officer | 0 companies |
| Ann-Dorrit Jørgensen | Founder | 0 companies |
| Bent Birger Rasmussen | Chief Executive Officer | 0 companies |
| Roald Aslak Nørgaard | Board of Directors | 0 companies |
| Jens Aslak Nørgaard | Board of Directors | 0 companies |
| Carsten Aslak Nørgaard | Deputy Chairman | 0 companies |
| Mikkel Vendelin Olesen | Chairman | 0 companies |
| Casper Lykke Pedersen | Board of Directors | 0 companies |