| Revenue | DKK 1,3M | +0% |
| EBITDA | DKK 1,2M | +189% |
| Net profit | DKK 630K | +2237% |
| Total assets | DKK 19,6M | +0% |
| Equity | DKK 6,1M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.073 | 1.194 | 1.130 | 1.187 | 1.270 | 1.359 | 1.305 | 976 | 1.171 | 1.171 | 999 | 1.315 | 1.314 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -150 | -180 | -180 | -180 |
| EBITDA | 1.073 | 1.194 | 1.130 | 1.941 | 1.676 | 1.600 | 2.382 | 1.153 | 1.187 | 1.160 | 2.761 | 419 | 1.210 |
| Depreciation & amort. | -168 | -676 | -225 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 905 | 518 | 905 | 1.941 | 1.676 | 1.600 | 2.382 | 1.153 | 1.187 | 1.160 | 2.761 | 419 | 1.210 |
| Net financials | -147 | -287 | -264 | -247 | -306 | -348 | -351 | -302 | -280 | -98 | 524 | -384 | -402 |
| Profit before tax | 758 | 231 | 641 | 1.694 | 1.370 | 1.252 | 2.031 | 851 | 907 | 1.062 | 3.285 | 35 | 808 |
| Tax | 190 | -184 | 153 | 373 | 301 | 275 | 447 | 158 | 200 | 234 | 723 | 8 | 178 |
| Net profit | 569 | 415 | 488 | 1.322 | 1.069 | 977 | 1.584 | 693 | 708 | 828 | 2.562 | 27 | 630 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.229 | 20.269 | 20.223 | 21.667 | 18.208 | 18.417 | 19.491 | 17.412 | 18.209 | 18.316 | 20.262 | 19.550 | 19.627 |
| Equity | 5.596 | 5.442 | 5.892 | 6.780 | 6.438 | 6.469 | 7.125 | 6.159 | 6.174 | 6.295 | 8.029 | 5.493 | 6.096 |
| Long-term debt | 9.613 | 10.409 | 9.820 | 9.238 | 5.894 | 4.578 | 4.237 | 3.897 | 4.727 | 5.847 | 4.914 | 4.619 | 4.275 |
| Short-term debt | 1.949 | 2.663 | 2.722 | 3.472 | 3.423 | 4.780 | 5.218 | 4.365 | 4.163 | 2.923 | 3.563 | 5.762 | 5.487 |
| Total debt | 11.562 | 13.072 | 12.542 | 12.710 | 9.317 | 9.357 | 9.455 | 8.262 | 8.890 | 8.769 | 8.477 | 10.381 | 9.762 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Management | Management | 2010 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
PP Management | Management | 1954 | — | — |
KB Management | Management | 1954 | — | — |
| Audit | 1954 | — | — | |
LD Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1954 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1954 | — | — | |
| Chairman | 1954 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1954 | — | — | |
| Chairman | 1954 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1954 | — | — | |
| Board of Directors | 1954 | — | — | |
| Chairman | 1954 | — | — | |
| Board of Directors | 1954 | — | — | |
| Board of Directors | 1954 | — | — | |
| Board of Directors | 1954 | — | — | |
| Chairman | 1954 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1954 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vejlevej 30 A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Villberg | Management | 0 companies |
| Bjarne Skjoldgaard Pedersen | Chief Executive Officer | 0 companies |
| Preben Pedersen | Management | 0 companies |
| Karsten Boris Nielsen | Management | 0 companies |
| Revisionsfirmaet A. Mathiasen | Audit | 0 companies |
| Lars Duus Madsen | Management | 0 companies |
| Janne Møller Pedersen | Chairman | 0 companies |
| Bent Ove Larsen | Board of Directors | 0 companies |
| Christian Emmeluth | Board of Directors | 0 companies |
| Aase Larsen | Board of Directors | 0 companies |
| Ole Feder Madsen | Chairman | 0 companies |
| Jan Anders Henning | Board of Directors | 0 companies |
| Ole Johansson | Chairman | 0 companies |
| Niels Kjærgaard Pedersen | Board of Directors | 0 companies |
| Michael Rasmussen | Board of Directors | 0 companies |
| Claes Thomas Barkebo | Chairman | 0 companies |
| Rikke Foged Madsen | Board of Directors | 0 companies |
| Leif Åke Larsson | Board of Directors | 0 companies |
| Jørgen Lorentzen | Board of Directors | 0 companies |
| Bo Elof Hans Elofsson Hansson | Chairman | 0 companies |
| Birgit Meldgaard Nielsen | Board of Directors | 0 companies |
| Niels Mathiesen | Board of Directors | 0 companies |
| Jens Henning Elmerkjær | Board of Directors | 0 companies |
| Kurt Goran Bengtsson | Chairman | 0 companies |
| Lotte Duus Madsen | Board of Directors | 0 companies |
| Robert Koch-Nielsen | Board of Directors | 0 companies |