| Revenue | DKK 7,9M | -6% |
| EBITDA | DKK 2M | +2% |
| Net profit | DKK 1,1M | +72% |
| Total assets | DKK 115,3M | +29% |
| Equity | DKK 58,1M | +2% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.771 | 15.969 | 12.787 | 13.390 | 17.880 | 25.163 | 18.728 | 30.032 | 27.665 | 25.408 | 24.020 | 14.833 | 8.391 | 7.856 |
| Staff expenses | -12.976 | -11.902 | -10.819 | -9.417 | -10.829 | -15.485 | -14.734 | -16.991 | -16.710 | -14.204 | -14.349 | -10.553 | -6.469 | -5.904 |
| EBITDA | 3.880 | 4.067 | 1.968 | 3.973 | 7.051 | 9.678 | 3.993 | 13.041 | 10.955 | 11.204 | 9.671 | 4.279 | 1.922 | 1.952 |
| Depreciation & amort. | -43 | -125 | -96 | -16 | -232 | -519 | -690 | -790 | -1.155 | -828 | -507 | -415 | -323 | -190 |
| EBIT | 3.837 | 3.942 | 1.871 | 3.957 | 6.819 | 9.159 | 3.303 | 12.251 | 9.800 | 10.376 | 9.164 | 3.865 | 1.599 | 1.762 |
| Net financials | 123 | -185 | 14 | 14 | -96 | -420 | -170 | -925 | -489 | -694 | -543 | -510 | -778 | -347 |
| Profit before tax | 3.960 | 3.757 | 1.886 | 3.971 | 6.723 | 8.739 | 3.133 | 11.326 | 9.312 | 9.682 | 8.621 | 3.355 | 822 | 1.415 |
| Tax | 996 | 945 | 468 | 829 | 1.488 | 1.929 | 692 | 2.496 | 2.058 | 2.130 | 1.900 | 744 | 187 | 322 |
| Net profit | 2.964 | 2.812 | 1.418 | 3.142 | 5.236 | 6.810 | 2.442 | 8.830 | 7.253 | 7.552 | 6.721 | 2.610 | 635 | 1.093 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.277 | 26.385 | 11.918 | 18.944 | 28.425 | 38.749 | 60.474 | 70.190 | 91.647 | 103.191 | 108.218 | 90.537 | 89.191 | 115.292 |
| Equity | 5.790 | 5.802 | 5.820 | 8.962 | 14.198 | 21.008 | 23.449 | 32.280 | 39.533 | 47.085 | 53.806 | 56.416 | 57.051 | 58.143 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 827 | 1.215 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.261 | 19.301 | 4.792 | 7.293 | 13.220 | 15.903 | 35.947 | 28.213 | 31.948 | 43.593 | 42.035 | 24.746 | 27.246 | 53.682 |
| Total debt | 16.261 | 19.301 | 4.792 | 7.293 | 13.220 | 15.903 | 35.947 | 28.213 | 32.775 | 44.808 | 42.035 | 24.746 | 27.246 | 53.682 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Audit | Audit | 1994 | — | — |
OF Management | Management | 1994 | — | — |
| Audit | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VENDIA HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Anton Madsen | Audit | 0 companies |
| Ole Frydkjær | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Anker Frydkjær | Board of Directors | 0 companies |
| Nina Frydkjær | Board of Directors | 0 companies |
| Ole Wagner | Chairman | 0 companies |