| Revenue | DKK 1,5M | -3% |
| EBITDA | DKK 154K | -24% |
| Net profit | DKK 27K | -78% |
| Total assets | DKK 1,8M | +9% |
| Equity | DKK 332K | -34% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 774 | 783 | 1.032 | 945 | 939 | 1.021 | 1.166 | 1.799 | 2.124 | 1.673 | 1.277 | 1.385 | 1.522 | 1.481 |
| Staff expenses | -888 | -841 | -1.002 | -923 | -853 | -969 | -1.060 | -836 | -1.267 | -982 | -993 | -1.010 | -1.320 | -1.327 |
| EBITDA | -114 | -58 | 30 | 22 | 86 | 52 | 106 | 963 | 858 | 690 | 286 | 372 | 202 | 154 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -1 | -3 | -3 | -3 | -3 | -3 | -0 | -21 | -42 | -42 |
| EBIT | -114 | -58 | 30 | 22 | 85 | 49 | 103 | 960 | 854 | 688 | 286 | 351 | 160 | 112 |
| Net financials | -19 | -106 | -42 | -19 | -14 | 18 | -17 | 0 | 19 | 39 | 49 | 17 | 2 | -76 |
| Profit before tax | -68 | -88 | -12 | 3 | 71 | 67 | 86 | 960 | 873 | 727 | 334 | 370 | 162 | 36 |
| Tax | 32 | 38 | 8 | 1 | 17 | 15 | 20 | 212 | 195 | 161 | 80 | 77 | 41 | 9 |
| Net profit | -101 | -126 | -20 | 2 | 54 | 52 | 66 | 748 | 678 | 566 | 254 | 293 | 121 | 27 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 872 | 833 | 828 | 764 | 862 | 931 | 1.278 | 2.169 | 2.338 | 2.529 | 2.169 | 1.691 | 1.659 | 1.810 |
| Equity | 317 | 191 | 171 | 173 | 227 | 279 | 345 | 1.093 | 1.072 | 1.038 | 691 | 684 | 505 | 332 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183 | 231 | 201 | 114 | 120 | 82 | 880 |
| Short-term debt | 555 | 642 | 657 | 591 | 635 | 652 | 933 | 893 | 1.036 | 1.291 | 1.364 | 887 | 1.071 | 598 |
| Total debt | 555 | 642 | 657 | 591 | 635 | 652 | 933 | 1.076 | 1.266 | 1.492 | 1.478 | 1.007 | 1.153 | 1.478 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Founder | Founder | 1991 | — | — |
HL Management | Management | 2007 | — | — |
PK Audit | Audit | 1991 | — | — |
NE Founder | Founder | 1991 | — | — |
DN Founder | Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VESTI LARSEN ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Brogreen | Founder | 0 companies |
| Helge Larsen | Management | 0 companies |
| Palle Konradsen | Audit | 0 companies |
| Niels Engelhardt | Founder | 0 companies |
| Dorthe Ninna Larsen | Founder | 0 companies |
| Hanne Vesti Petersen | Board of Directors | 0 companies |
| Kresten Mikael Valdal | Chairman | 0 companies |
| Marthine Overgaard Bertelsen | Board of Directors | 0 companies |
| Vagn Alfred Ohlsen | Chairman | 0 companies |