| Revenue | DKK 2,7M | +154% |
| EBITDA | DKK 1,7M | +419% |
| Net profit | DKK 941K | +1791% |
| Total assets | DKK 8,6M | -3% |
| Equity | DKK 4,5M | +26% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.184 | 3.660 | 4.986 | 6.430 | 6.224 | 5.445 | 2.991 | 4.181 | 2.926 | 1.695 | 1.071 | 4.807 | 1.077 | 2.732 |
| Staff expenses | -1.406 | -921 | -931 | -995 | -2.078 | -2.306 | -1.198 | -1.165 | -1.146 | -1.177 | -1.157 | -2.505 | -723 | -1.070 |
| EBITDA | 2.778 | 2.738 | 4.055 | 5.435 | 4.146 | 3.139 | 1.793 | 2.985 | 1.780 | 519 | -85 | 2.302 | 321 | 1.663 |
| Depreciation & amort. | 1.861 | 2.146 | 3.305 | 1.837 | -542 | -248 | -197 | -238 | -272 | -274 | -250 | -1.404 | -346 | -362 |
| EBIT | 917 | 592 | 750 | 3.597 | 3.604 | 2.890 | 1.596 | 2.747 | 1.508 | 245 | -336 | 898 | -26 | 1.301 |
| Net financials | 13.669 | -470 | -430 | -133 | -221 | 625 | 201 | 101 | 108 | 312 | -67 | -47 | -46 | -95 |
| Profit before tax | 14.586 | 122 | 320 | 3.465 | 3.383 | 3.516 | 1.797 | 2.848 | 1.616 | 557 | -402 | 851 | -71 | 1.206 |
| Tax | -0 | -413 | -46 | 656 | -23 | 66 | 710 | 400 | 201 | 24 | -381 | 188 | -16 | 265 |
| Net profit | 14.586 | 535 | 366 | 2.809 | 3.406 | 3.449 | 1.086 | 2.448 | 1.415 | 533 | -21 | 664 | -56 | 941 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.470 | 12.790 | 9.677 | 9.432 | 13.129 | 15.418 | 15.371 | 9.960 | 9.871 | 8.852 | 10.286 | 9.509 | 8.926 | 8.647 |
| Equity | -274 | 261 | 627 | 3.436 | 6.740 | 9.486 | 10.467 | 5.513 | 4.479 | 5.012 | 2.991 | 3.655 | 3.599 | 4.540 |
| Long-term debt | 11.518 | 10.866 | 7.431 | 4.042 | 3.940 | 3.764 | 3.624 | 3.487 | 3.349 | 3.211 | 3.083 | 3.074 | 2.802 | 2.958 |
| Short-term debt | 2.226 | 1.663 | 1.619 | 1.954 | 2.449 | 2.168 | 1.280 | 961 | 2.043 | 629 | 4.212 | 2.780 | 2.525 | 1.150 |
| Total debt | 13.744 | 12.529 | 9.050 | 5.996 | 6.389 | 5.932 | 4.904 | 4.448 | 5.392 | 3.840 | 7.295 | 5.854 | 5.327 | 4.108 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VJ Management | Management | 2006 | — | — |
PJ Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1993 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vagn J. Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Vagn Jørgensen | Management | 0 companies |
| Povl Jørgen Jørgensen | Management | 0 companies |
| Ane Lise Jørgensen | Chairman | 0 companies |
| Jørgen Meier Sørensen | Chairman | 0 companies |
| Annette Kirstine Jørgensen | Board of Directors | 0 companies |
| Tom Rasmussen | Board of Directors | 0 companies |