| Revenue | DKK 683,6M | -25% |
| EBITDA | DKK 97,2M | +91% |
| Net profit | DKK 102,4M | +216% |
| Total assets | DKK 538,4M | -6% |
| Equity | DKK 339,6M | +46% |
| Employees | 220 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.806.052 | 2.609.498 | 1.184.861 | 448.062 | 455.800 | 511.230 | 518.651 | 497.889 | 673.443 | 879.586 | 913.651 | 683.580 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -57.703 | -59.239 | -65.145 | -74.099 | -72.742 | -76.250 |
| EBITDA | 16.134 | 47.443 | 423.816 | 60.333 | 106.882 | 32.704 | 45.954 | 49.526 | 73.879 | 66.723 | 50.871 | 97.179 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 16.134 | 47.443 | 423.816 | 60.333 | 106.882 | 32.704 | 45.954 | 49.526 | 73.879 | 66.723 | 50.871 | 97.179 |
| Net financials | -6.429 | -11.000 | -6.636 | -6.772 | -7.480 | -3.803 | -5.850 | -3.559 | -3.043 | -6.259 | -16.777 | 27.424 |
| Profit before tax | 9.705 | 36.443 | 417.180 | 53.561 | 99.402 | 28.901 | 40.104 | 45.967 | 70.836 | 60.464 | 34.094 | 124.603 |
| Tax | 3.436 | 10.304 | 121.990 | 14.316 | 1.669 | 2.692 | 1.397 | 2.177 | 6.373 | 3.724 | 1.702 | 22.184 |
| Net profit | 6.269 | 26.139 | 295.190 | 39.245 | 97.733 | 26.209 | 38.707 | 43.790 | 64.463 | 56.740 | 32.392 | 102.419 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 395.553 | 459.810 | 863.044 | 431.814 | 410.993 | 371.415 | 429.823 | 437.076 | 419.895 | 580.757 | 572.809 | 538.353 |
| Equity | 26.224 | 52.363 | 347.551 | 61.798 | 158.956 | 181.990 | 196.470 | 240.362 | 204.486 | 210.002 | 232.288 | 339.618 |
| Long-term debt | 6 | 4 | 2.000 | 0 | 505 | 374 | 2.021 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 358.965 | 398.283 | 508.877 | 366.435 | 248.363 | 185.722 | 228.582 | 193.964 | 212.659 | 367.117 | 336.642 | 195.985 |
| Total debt | 364.965 | 402.283 | 510.877 | 366.435 | 248.868 | 186.096 | 230.603 | 193.964 | 212.659 | 367.117 | 336.642 | 195.985 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UJ Management | Management | 1946 | — | — |
KK Management | Management | 2001 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HF Management | Management | 1946 | — | — |
FS Management | Management | 1946 | — | — |
LT Management | Management | 1946 | — | — |
BG Management | Management | 1946 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AB Management | Management | 1995 | — | — |
PC Management | Management | 1946 | — | — |
NS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1946 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1946 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1946 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1946 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1946 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1946 | — | — | |
| Board of Directors | 1946 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VILOFOSS A/S | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Uwe Jens Hansen | Management | 0 companies |
| Keld Kruse | Management | 0 companies |
| Jesper Langkilde Pagh | Chief Executive Officer | 0 companies |
| Hans Feddersen Bachmann | Management | 0 companies |
| Flemming Søndergaard Rasmussen | Management | 0 companies |
| Laurids Tange Lauridsen | Management | 0 companies |
| Bo Gjetting | Management | 0 companies |
| Lars Aage Sørensen | Chief Executive Officer | 0 companies |
| Bøje Schaumann Kjær | Chief Executive Officer | 0 companies |
| Asbjørn Børsting | Management | 0 companies |
| Per Christian Møller | Management | 0 companies |
| Niels Søren Slot Rasmussen | Chief Executive Officer | 0 companies |
| Anders Jeppesen Jensen | Chief Executive Officer | 0 companies |
| Johann August Lund | Board of Directors | 0 companies |
| Thomas Brebøl Christensen | Board of Directors | 0 companies |
| Ole Christensen | Board of Directors | 0 companies |
| Peter Kjær Jensen | Board of Directors | 0 companies |
| Kurt Reimar Larsen | Board of Directors | 0 companies |
| Niels Bager Skadhauge | Board of Directors | 0 companies |
| Niels Ole Kristian Jensen | Board of Directors | 0 companies |
| Niklas Dupont Tellervo | Board of Directors | 0 companies |
| Ole Meldgaard | Board of Directors | 0 companies |
| Christina Nielsen | Chairman | 0 companies |
| Poul Steffensen Hansen | Board of Directors | 0 companies |
| Kim Balle | Board of Directors | 0 companies |
| Kristian Johnsen Hundebøll | Chairman | 0 companies |
| Thomas Korsskov | Board of Directors | 0 companies |
| Bent Jacques le Fevre | Board of Directors | 0 companies |
| Peter Giørtz-Carlsen | Board of Directors | 0 companies |