| Revenue | DKK 16,6M | -3% |
| EBITDA | DKK 9,3M | +17% |
| Net profit | DKK 5M | +24% |
| Total assets | DKK 32,4M | +10% |
| Equity | DKK 24,4M | +26% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.419 | 15.099 | 12.935 | 14.466 | 16.594 | 15.593 | 17.206 | 16.380 | 14.513 | 15.349 | 19.706 | 19.204 | 17.076 | 16.637 |
| Staff expenses | -12.576 | -12.850 | -12.525 | -12.619 | -12.841 | -13.003 | -13.271 | -13.067 | -12.247 | -12.378 | -14.728 | -11.016 | -9.124 | -7.213 |
| EBITDA | 1.843 | 2.249 | 410 | 1.846 | 3.753 | 2.590 | 3.935 | 3.313 | 2.266 | 2.971 | 4.978 | 8.188 | 7.952 | 9.276 |
| Depreciation & amort. | 1.715 | 1.744 | 1.331 | 1.624 | -1.894 | -1.956 | -2.064 | -2.193 | -2.107 | -2.120 | -2.265 | -2.722 | -2.728 | -2.758 |
| EBIT | 128 | 505 | -921 | 222 | 1.859 | 634 | 1.871 | 1.120 | 159 | 851 | 2.714 | 5.466 | 5.225 | 6.518 |
| Net financials | -325 | -262 | -160 | -156 | -238 | -165 | -177 | -137 | -100 | -13 | 4 | -106 | -89 | -107 |
| Profit before tax | -198 | 244 | -1.081 | 66 | 1.621 | 469 | 1.695 | 983 | 59 | 839 | 2.718 | 5.360 | 5.136 | 6.412 |
| Tax | -54 | -185 | -274 | -44 | 345 | 92 | 369 | 226 | 25 | 190 | 605 | 1.168 | 1.129 | 1.425 |
| Net profit | -144 | 429 | -808 | 111 | 1.275 | 377 | 1.326 | 756 | 34 | 649 | 2.113 | 4.192 | 4.007 | 4.987 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.028 | 13.776 | 14.843 | 15.345 | 15.218 | 15.813 | 16.591 | 16.457 | 17.096 | 17.646 | 23.720 | 26.975 | 29.486 | 32.424 |
| Equity | 5.904 | 6.333 | 5.525 | 5.635 | 6.725 | 7.166 | 8.492 | 9.248 | 9.282 | 9.931 | 12.043 | 15.892 | 19.449 | 24.436 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 217 | 780 | 1.158 | 1.381 | 2.085 | 932 | 1.157 |
| Short-term debt | 6.235 | 5.668 | 7.816 | 8.187 | 6.592 | 6.589 | 5.993 | 4.876 | 4.956 | 4.563 | 8.352 | 7.187 | 7.151 | 4.797 |
| Total debt | 6.235 | 5.668 | 7.816 | 8.187 | 6.592 | 6.589 | 5.993 | 5.093 | 5.735 | 5.721 | 9.732 | 9.271 | 8.083 | 5.955 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2022 | — | — |
MT Management | Management | 2022 | — | — |
PS Founder | Founder | 1996 | — | — |
TT Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jens Jørgen Vetter Holding ApS | Company | 33.3% | 33.3% | 2023 |
MIKAEL WETTER HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
THOMAS WETTER HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
INTERNATIONAL THERMOTRANSPORT. SVEND VETTER. HOBRO ApS | Company | 33.3% | 33.3% | 1996 |
Per Vetter Holding ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Jørgen Vetter | Management | 0 companies |
| Mikael Thostrup Wetter | Management | 0 companies |
| Per Skaarup Vetter | Founder | 0 companies |
| Thomas Thostrup Vetter | Management | 0 companies |