| Revenue | DKK 288,2M | +1% |
| EBITDA | DKK 30M | +48% |
| Net profit | DKK 9M | +583% |
| Total assets | DKK 245,1M | +33% |
| Equity | DKK 214,9M | +54% |
| Employees | 235 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 200.782 | 231.775 | 252.088 | 291.488 | 311.489 | 326.052 | 316.338 | 324.213 | 364.397 | 364.734 | 316.439 | 285.766 | 288.241 |
| Staff expenses | -66.590 | -74.187 | -82.221 | -91.932 | -102.563 | -107.070 | -108.655 | -112.806 | -119.226 | -119.225 | -114.201 | -114.742 | -118.865 |
| EBITDA | 34.372 | 47.060 | 45.712 | 67.218 | 65.470 | 61.360 | 51.916 | 53.801 | 77.927 | 59.461 | 29.423 | 20.243 | 30.021 |
| Depreciation & amort. | -9.836 | -9.832 | -9.798 | -9.445 | -10.092 | -10.562 | -11.110 | -14.168 | -16.468 | -17.362 | -18.208 | -18.520 | -19.682 |
| EBIT | 24.535 | 37.227 | 35.914 | 57.773 | 55.378 | 50.798 | 40.805 | 39.633 | 61.459 | 42.100 | 11.216 | 1.723 | 10.339 |
| Net financials | 201 | 717 | 906 | -376 | -658 | 222 | 792 | -55 | -249 | 32 | 436 | 55 | 1.192 |
| Profit before tax | 24.736 | 37.945 | 36.820 | 57.397 | 54.720 | 51.020 | 41.597 | 39.578 | 61.210 | 42.131 | 11.651 | 1.778 | 11.531 |
| Tax | 6.345 | 9.611 | 8.919 | 12.928 | 12.318 | 11.632 | 9.548 | 8.818 | 13.587 | 9.401 | 2.605 | 466 | 2.568 |
| Net profit | 18.391 | 28.334 | 27.900 | 44.469 | 42.403 | 39.388 | 32.048 | 30.760 | 47.623 | 32.730 | 9.046 | 1.312 | 8.963 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 113.930 | 134.036 | 145.438 | 177.699 | 173.591 | 148.427 | 176.194 | 195.368 | 214.822 | 225.335 | 191.965 | 184.422 | 245.136 |
| Equity | 92.392 | 105.726 | 113.626 | 138.094 | 120.497 | 99.885 | 111.933 | 132.693 | 160.317 | 153.047 | 147.093 | 139.405 | 214.936 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2.092 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19.932 | 27.729 | 31.122 | 38.658 | 52.430 | 47.369 | 59.378 | 58.506 | 49.242 | 67.422 | 40.798 | 41.522 | 27.459 |
| Total debt | 19.932 | 27.729 | 31.122 | 38.658 | 52.430 | 47.369 | 61.470 | 58.506 | 49.242 | 67.422 | 40.798 | 41.522 | 27.459 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1954 | — | — | |
KD Management | Management | 1954 | — | — |
PN Management | Management | 2013 | — | — |
CO Management | Management | 1954 | — | — |
PV Management | Management | 1954 | — | — |
BT Management | Management | 2010 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
VO Management | Management | 1954 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1954 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1954 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VOLA HOLDING A/S | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsselskabet Otto Bjerru m | Audit | 0 companies |
| Knud-Aage Dall | Management | 0 companies |
| Peder Nygaard | Management | 0 companies |
| Carsten Overgaard | Management | 0 companies |
| Poul Verner Overgaard | Management | 0 companies |
| Birthe Tofting | Management | 0 companies |
| Johannes Aagaard Saugbjerg | Chief Executive Officer | 0 companies |
| Verner Overgaard | Management | 0 companies |
| Claus Berner Nielsen | Chairman | 0 companies |
| Line Bach Overgaard | Board of Directors | 0 companies |
| Karen Overgaard | Board of Directors | 0 companies |
| Torsten Erik Rasmussen | Board of Directors | 0 companies |
| Lise Kaas Overgaard | Board of Directors | 0 companies |
| Mette Kiilerich Overgaard | Board of Directors | 0 companies |
| Lone Lenes | Board of Directors | 0 companies |
| Tim Overgaard | Board of Directors | 0 companies |
| Karsten Thuen | Chairman | 0 companies |
| Bill Andersen | Board of Directors | 0 companies |