| Revenue | DKK 26,3M | +10% |
| EBITDA | DKK 4,4M | +7% |
| Net profit | DKK 2,8M | -9% |
| Total assets | DKK 63,6M | -2% |
| Equity | DKK 48,4M | +6% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.045 | 13.794 | 12.826 | 11.658 | 11.847 | 9.466 | 18.328 | 24.384 | 16.204 | 17.454 | 30.503 | 31.976 | 23.916 | 26.347 |
| Staff expenses | -8.308 | -7.152 | -6.470 | -6.917 | -7.614 | -7.514 | -9.420 | -15.450 | -13.389 | -14.093 | -15.892 | -18.992 | -19.720 | -21.907 |
| EBITDA | 10.681 | 5.897 | 5.372 | 4.741 | 4.233 | 1.952 | 8.908 | 8.539 | 2.815 | 3.361 | 14.611 | 12.967 | 4.163 | 4.440 |
| Depreciation & amort. | -977 | -942 | -1.057 | -1.147 | -812 | -580 | -562 | -729 | -608 | -512 | -545 | -492 | -412 | -1.025 |
| EBIT | 9.703 | 4.955 | 4.315 | 3.594 | 3.421 | 1.371 | 8.346 | 7.809 | 2.207 | 2.849 | 14.065 | 12.476 | 3.752 | 3.415 |
| Net financials | -411 | -381 | -765 | -928 | -846 | -876 | -697 | -531 | -478 | -440 | -490 | -161 | 271 | 243 |
| Profit before tax | 9.293 | 4.575 | 3.550 | 2.666 | 2.575 | 495 | 7.649 | 7.278 | 1.729 | 2.409 | 13.575 | 12.315 | 4.023 | 3.658 |
| Tax | 2.345 | 1.153 | 874 | 635 | 575 | 115 | 1.693 | 1.613 | 393 | 539 | 2.997 | 2.719 | 904 | 829 |
| Net profit | 6.947 | 3.422 | 2.675 | 2.030 | 2.000 | 380 | 5.956 | 5.664 | 1.336 | 1.870 | 10.578 | 9.595 | 3.119 | 2.829 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.871 | 38.698 | 38.173 | 39.722 | 38.997 | 40.000 | 49.951 | 52.506 | 48.044 | 47.532 | 55.775 | 66.983 | 65.130 | 63.576 |
| Equity | 10.896 | 10.918 | 10.993 | 13.024 | 15.024 | 15.404 | 21.360 | 27.024 | 28.360 | 30.230 | 32.808 | 42.403 | 45.522 | 48.351 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23.619 | 27.501 | 26.999 | 26.616 | 23.943 | 24.591 | 28.574 | 25.482 | 19.684 | 17.295 | 22.955 | 24.539 | 19.474 | 15.116 |
| Total debt | 23.619 | 27.501 | 26.999 | 26.616 | 23.943 | 24.591 | 28.574 | 25.482 | 19.684 | 17.295 | 22.955 | 24.539 | 19.474 | 15.116 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2024 | — | — |
TS Management | Management | 2022 | — | — |
MK Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Group VH Holding A/S | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Munitic Petersen | Management | 0 companies |
| Tonny Sass Gjettermann | Management | 0 companies |
| Mikael Kristian Albrechtsen | Management | 0 companies |
| Erik Gaj Nielsen | Board of Directors | 0 companies |
| Anders Steenstrup | Board of Directors | 0 companies |
| Hans Ladekjær Jeppesen | Board of Directors | 0 companies |
| Tina Pieth Hannotte | Chairman | 0 companies |
| Lars Almosetoft | Board of Directors | 0 companies |
| Henrik Helsinghof | Board of Directors | 0 companies |
| Søren Thorhauge Knudsen | Board of Directors | 0 companies |
| Jens Okholm | Board of Directors | 0 companies |
| Peter Mikael Ringtved | Chairman | 0 companies |
| Hans-Henrik Madsen | Board of Directors | 0 companies |