| Revenue | DKK 52,9M | +4% |
| EBITDA | DKK 17M | +11% |
| Net profit | DKK 8,8M | +38% |
| Total assets | DKK 62,3M | +10% |
| Equity | DKK 41,5M | +27% |
| Employees | 64 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.538 | 20.934 | 20.631 | 22.377 | 22.498 | 23.686 | 24.703 | 25.997 | 31.881 | 59.371 | 63.992 | 57.787 | 50.982 | 52.876 |
| Staff expenses | -9.753 | -10.672 | -11.293 | -12.410 | -12.492 | -12.632 | -13.266 | -13.850 | -17.508 | -40.571 | -43.248 | -42.403 | -35.631 | -35.875 |
| EBITDA | 2.764 | 5.716 | 5.071 | 5.534 | 5.237 | 6.328 | 6.301 | 6.884 | 7.124 | 3.184 | 20.744 | 15.384 | 15.350 | 17.001 |
| Depreciation & amort. | -2.107 | -2.592 | -3.125 | -3.265 | -3.451 | -3.558 | -3.298 | -2.702 | -1.792 | -2.899 | -4.349 | -5.393 | -6.638 | -5.165 |
| EBIT | 657 | 3.124 | 1.946 | 2.269 | 1.786 | 2.770 | 3.003 | 4.183 | 5.332 | 285 | 16.395 | 9.990 | 8.712 | 11.836 |
| Net financials | -77 | -66 | 21 | 139 | 240 | 264 | -167 | -201 | -89 | -285 | -489 | -318 | -495 | -521 |
| Profit before tax | 580 | 3.058 | 1.967 | 2.408 | 2.026 | 3.033 | 2.836 | 3.982 | 5.243 | -0 | 15.906 | 9.672 | 8.218 | 11.316 |
| Tax | 137 | 955 | 487 | 594 | 467 | 679 | 657 | 915 | 1.155 | -3 | 3.561 | 2.260 | 1.823 | 2.493 |
| Net profit | 444 | 2.527 | 1.480 | 1.814 | 1.559 | 2.354 | 2.179 | 3.067 | 4.088 | 2 | 12.346 | 7.412 | 6.395 | 8.822 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.334 | 25.737 | 26.546 | 27.008 | 24.875 | 25.179 | 20.746 | 22.395 | 26.796 | 51.697 | 63.816 | 55.333 | 56.418 | 62.278 |
| Equity | 6.885 | 8.153 | 8.133 | 8.747 | 10.306 | 11.461 | 12.440 | 14.306 | 18.631 | 25.178 | 37.524 | 44.936 | 32.706 | 41.528 |
| Long-term debt | 12.693 | 11.177 | 9.885 | 8.420 | 6.896 | 2.954 | 2.035 | 0 | 0 | 0 | 0 | 465 | 220 | 0 |
| Short-term debt | 3.968 | 4.807 | 6.904 | 8.311 | 6.429 | 9.865 | 5.725 | 7.841 | 7.743 | 25.145 | 23.795 | 7.847 | 21.990 | 18.917 |
| Total debt | 16.661 | 15.984 | 16.788 | 16.731 | 13.325 | 12.819 | 7.760 | 7.841 | 7.743 | 25.145 | 23.795 | 8.311 | 22.210 | 18.917 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 1991 | — | — |
MK Management | Management | 1991 | — | — |
DR Founder | Founder | 1991 | — | — |
MJ Management | Management | 2023 | — | — |
CK Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Chairman | 1991 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
VFW HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Individual | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Mogens Kjær Kristensen | Management | 0 companies |
| Dan Rybak | Founder | 0 companies |
| Morten Jeppesen | Management | 0 companies |
| Claus Kunckel-Hansen | Management | 0 companies |
| Hans Jørgen Hansen | Chairman | 0 companies |
| Erik Kruckow Velling | Chairman | 0 companies |
| Ives Daniel C Declerck | Chairman | 0 companies |
| Charlotte Kruckow Velling | Board of Directors | 0 companies |
| Annalise Stege | Board of Directors | 0 companies |
| Martin Alain J Denduyver | Board of Directors | 0 companies |
| Kirsten Hansen | Board of Directors | 0 companies |
| Troels Brink | Board of Directors | 0 companies |
| Lise-Lotte Lyng Andersen | Chairman | 0 companies |
| Lilian Velling | Board of Directors | 0 companies |