| Revenue | DKK 5,9M | +1% |
| EBITDA | DKK 3,7M | -14% |
| Net profit | DKK 875K | -47% |
| Total assets | DKK 137,1M | +2% |
| Equity | DKK 72,1M | +1% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.007 | 6.104 | 3.725 | 4.134 | 3.884 | 3.835 | 3.397 | 4.975 | 5.793 | 5.439 | 4.166 | 6.517 | 5.866 | 5.939 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -112 | -655 | -1.218 | -1.090 | -1.506 | -1.774 | -1.630 | -1.668 |
| EBITDA | 6.007 | 6.104 | 3.725 | 4.134 | 3.884 | 3.835 | 4.285 | 4.321 | 4.575 | 4.350 | 22.095 | 4.742 | 4.281 | 3.694 |
| Depreciation & amort. | -9 | -0 | -0 | -0 | -0 | -2 | -2 | -5 | -6 | -5 | -4 | -92 | -190 | -178 |
| EBIT | 5.999 | 6.104 | 3.725 | 4.134 | 3.884 | 3.833 | 4.283 | 4.315 | 4.569 | 4.345 | 22.092 | 4.650 | 4.091 | 3.515 |
| Net financials | 726 | -1.720 | -1.919 | -1.341 | -878 | -1.500 | -1.354 | -1.403 | -943 | -395 | 22.123 | -2.521 | -1.676 | -2.968 |
| Profit before tax | 6.724 | 4.384 | 1.806 | 2.793 | 3.007 | 2.333 | 2.929 | 2.922 | 3.627 | 3.951 | 24.780 | 2.129 | 2.370 | 1.124 |
| Tax | 1.571 | 929 | 197 | 141 | 667 | 527 | -1.370 | 936 | 599 | 783 | 4.696 | 849 | 732 | 248 |
| Net profit | 5.153 | 3.454 | 1.609 | 2.651 | 2.339 | 1.806 | 4.299 | 1.987 | 3.028 | 3.168 | 20.084 | 1.280 | 1.638 | 875 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 87.639 | 83.058 | 94.853 | 96.815 | 98.755 | 101.499 | 111.057 | 116.210 | 117.642 | 117.833 | 136.972 | 127.473 | 134.696 | 137.073 |
| Equity | 23.793 | 27.248 | 28.857 | 31.508 | 33.848 | 35.653 | 39.953 | 41.979 | 45.007 | 48.174 | 68.259 | 69.538 | 71.176 | 72.052 |
| Long-term debt | 34.273 | 33.969 | 54.249 | 52.395 | 47.703 | 45.906 | 62.032 | 63.492 | 61.195 | 58.339 | 52.830 | 41.824 | 42.944 | 48.087 |
| Short-term debt | 21.287 | 13.258 | 3.551 | 5.266 | 9.472 | 12.205 | 3.225 | 4.671 | 5.592 | 5.468 | 5.759 | 5.956 | 10.416 | 6.913 |
| Total debt | 55.560 | 47.228 | 57.800 | 57.661 | 57.174 | 58.111 | 65.257 | 68.163 | 66.787 | 63.808 | 58.588 | 47.780 | 53.360 | 55.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1996 | — | — |
PK Audit | Audit | 1996 | — | — |
PE Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VGH NR. 614 ApS | Company | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Peter Kristensen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Thomas Kristoffer Sandbjerg | Chairman | 0 companies |
| Linda Fini Sandbjerg | Board of Directors | 0 companies |
| Gunnar Sandbjerg | Chairman | 0 companies |
| Kristine Elva Sandbjerg Wieben | Board of Directors | 0 companies |