| Revenue | DKK 25,2M | +18% |
| EBITDA | DKK 12,4M | +31% |
| Net profit | DKK 9,3M | +31% |
| Total assets | DKK 69,2M | +20% |
| Equity | DKK 61,7M | +18% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.386 | 14.933 | 16.987 | 14.705 | 15.598 | 15.324 | 24.466 | 26.013 | 23.279 | 23.680 | 31.502 | 27.384 | 21.275 | 25.166 |
| Staff expenses | -6.165 | -6.609 | -7.295 | -7.436 | -7.285 | -7.095 | -9.419 | -8.585 | -9.402 | -9.244 | -11.662 | -11.156 | -11.678 | -12.726 |
| EBITDA | 6.221 | 8.324 | 9.692 | 7.269 | 8.313 | 8.230 | 15.047 | 17.428 | 13.877 | 14.437 | 19.839 | 16.041 | 9.478 | 12.441 |
| Depreciation & amort. | -688 | -836 | -843 | -806 | -660 | -548 | -646 | -826 | -830 | -908 | -1.273 | -1.070 | -1.156 | -994 |
| EBIT | 5.534 | 7.487 | 8.849 | 6.463 | 7.653 | 7.682 | 14.401 | 16.602 | 13.047 | 13.529 | 18.567 | 14.972 | 8.322 | 11.447 |
| Net financials | 67 | 99 | 112 | 97 | -5 | 23 | -1 | 29 | 36 | 131 | 153 | 140 | 826 | 566 |
| Profit before tax | 5.601 | 7.587 | 8.962 | 6.560 | 7.648 | 7.704 | 14.400 | 16.631 | 13.083 | 13.660 | 18.720 | 15.111 | 9.147 | 12.012 |
| Tax | 1.416 | 1.938 | 2.219 | 1.561 | 1.694 | 1.713 | 3.180 | 3.672 | 2.892 | 3.021 | 4.135 | 3.338 | 2.025 | 2.707 |
| Net profit | 4.185 | 5.649 | 6.742 | 5.000 | 5.955 | 5.992 | 11.220 | 12.959 | 10.191 | 10.639 | 14.585 | 11.773 | 7.123 | 9.305 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.065 | 25.396 | 30.340 | 27.970 | 22.387 | 17.797 | 30.807 | 36.836 | 38.632 | 37.140 | 39.275 | 53.446 | 57.904 | 69.237 |
| Equity | 16.531 | 19.680 | 23.422 | 23.422 | 17.666 | 12.891 | 23.111 | 32.070 | 32.261 | 32.900 | 33.485 | 45.258 | 52.381 | 61.686 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.534 | 5.715 | 6.918 | 4.548 | 4.721 | 4.905 | 7.696 | 4.766 | 6.370 | 4.240 | 5.791 | 8.188 | 5.523 | 7.550 |
| Total debt | 3.534 | 5.715 | 6.918 | 4.548 | 4.721 | 4.905 | 7.696 | 4.766 | 6.370 | 4.240 | 5.791 | 8.188 | 5.523 | 7.550 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FP Founder | Founder | 1996 | — | — |
BM Founder | Founder | 1996 | — | — |
IK Founder | Founder | 1996 | — | — |
CD Management | Management | 2022 | — | — |
ON Audit | Audit | 1996 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KD Founder | Founder | 1996 | — | — |
TL Founder | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vestum Denmark ApS | Company | 100.0% | 100.0% | 2022 |
HKSK HOLDING ApS | Company | 20.0% | 20.0% | 2010 |
KLINKHØJ ApS | Company | 100.0% | 100.0% | 2016 |
TOTO INVEST ApS | Company | 20.0% | 20.0% | 2010 |
KAMP INVEST ApS | Company | 20.0% | 20.0% | 2010 |
K.D.H. INVEST ApS | Company | 20.0% | 20.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Pedersen | Founder | 0 companies |
| Birger Martin Hansen | Founder | 0 companies |
| Ib Kamp | Founder | 0 companies |
| Claus Dennis Villekjær Nielsen | Management | 0 companies |
| Ove Nielsen | Audit | 0 companies |
| Søren Svejstrup Vilhelmsen | Chief Executive Officer | 0 companies |
| Kristian Degn Hansen | Founder | 0 companies |
| Thomas Langkjær | Founder | 0 companies |
| Jørgen Steen Guldager | Board of Directors | 0 companies |
| Simon Rydin Göthberg | Chairman | 0 companies |
| Johnny Norup | Board of Directors | 0 companies |
| Henning Sandager Andersen | Board of Directors | 0 companies |
| Peter Christiansen | Chairman | 0 companies |
| Hans Kristian Skytte Kronhage | Board of Directors | 0 companies |
| Johan Fredrik Cederstrand | Chairman | 0 companies |
| Mattias Hellner | Chairman | 0 companies |
| Jørn Mosegaard Jensen | Board of Directors | 0 companies |
| Johan Manfred Zeno | Chairman | 0 companies |
| John Peter Rickard Andersson | Board of Directors | 0 companies |
| Gunnar Carl Johan Callenholm | Board of Directors | 0 companies |