| Revenue | DKK 3,8M | -3% |
| EBITDA | DKK 1,5M | +5% |
| Net profit | DKK 884K | -1% |
| Total assets | DKK 4,3M | +0% |
| Equity | DKK 2,9M | +3% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.864 | 3.853 | 4.495 | 4.204 | 4.203 | 3.941 | 3.852 | 3.923 | 3.966 | 3.940 | 3.834 |
| Staff expenses | -3.929 | -3.610 | -3.666 | -3.766 | -3.132 | -3.487 | -2.836 | -2.349 | -2.352 | -2.477 | -2.293 |
| EBITDA | 935 | 244 | 829 | 438 | 1.072 | 453 | 1.016 | 1.574 | 1.614 | 1.463 | 1.541 |
| Depreciation & amort. | 37 | -37 | -37 | -37 | -40 | -38 | -31 | -174 | -213 | -288 | -391 |
| EBIT | 898 | 207 | 792 | 401 | 1.031 | 415 | 985 | 1.400 | 1.401 | 1.175 | 1.150 |
| Net financials | -14 | -59 | -28 | -29 | -213 | -36 | -59 | -183 | -59 | -56 | -55 |
| Profit before tax | 885 | 148 | 764 | 372 | 818 | 379 | 926 | 1.217 | 1.342 | 1.119 | 1.095 |
| Tax | 232 | 86 | 212 | 106 | 208 | 103 | 213 | 287 | 262 | 228 | 211 |
| Net profit | 652 | 62 | 552 | 266 | 610 | 276 | 713 | 930 | 1.080 | 891 | 884 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.314 | 1.735 | 1.949 | 1.680 | 2.175 | 1.981 | 2.490 | 3.411 | 4.658 | 4.356 | 4.339 |
| Equity | 1.252 | 653 | 1.205 | 821 | 1.161 | 827 | 1.264 | 2.194 | 2.674 | 2.866 | 2.949 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 103 | 35 | 170 | 166 | 197 | 155 |
| Short-term debt | 1.062 | 1.082 | 744 | 859 | 1.014 | 1.052 | 1.017 | 761 | 1.437 | 882 | 767 |
| Total debt | 1.062 | 1.082 | 744 | 859 | 1.014 | 1.154 | 1.052 | 932 | 1.603 | 1.079 | 922 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VA Management | Management | 2023 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2015 | |
EG Danmark A/S | Company | 100.0% | 100.0% | 2023 |
BRIAL HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
| Individual | 66.7% | 66.7% | 2015 | |
TOSSA HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Vidar Andre Løken | Management | 0 companies |
| Martin Holmgaard | Chief Executive Officer | 0 companies |
| Rie Lynggaard Steen | Board of Directors | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| John Lucas | Board of Directors | 0 companies |
| Frede Mørck | Board of Directors | 0 companies |
| Connie Steen | Board of Directors | 0 companies |
| Michael Moyell Juul | Chairman | 0 companies |