| Revenue | DKK 57,1M | +10% |
| EBITDA | DKK 24,7M | +21% |
| Net profit | DKK 21,1M | +55% |
| Total assets | DKK 251,2M | +9% |
| Equity | DKK 225,9M | +8% |
| Employees | 52 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 26.819 | 37.539 | 36.298 | 36.110 | 38.931 | 46.192 | 54.751 | 56.400 | 64.583 | 69.969 | 70.144 | 51.982 | 57.057 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -15.715 | -15.642 | -17.567 | -18.120 | -22.402 | -25.743 | -27.170 | -32.082 | -29.717 | -31.711 | -33.688 | -31.671 | -32.390 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 11.104 | 21.897 | 18.731 | 17.990 | 16.529 | 20.449 | 27.061 | 24.318 | 34.866 | 38.258 | 36.456 | 20.311 | 24.667 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.800 | -2.762 | -2.782 | -2.694 | -2.781 | -2.121 | -2.606 | -3.186 | -4.787 | -4.065 | -4.250 | -3.893 | -3.781 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 8.304 | 19.135 | 15.948 | 15.296 | 13.748 | 18.328 | 24.455 | 21.132 | 30.079 | 34.193 | 32.206 | 16.418 | 20.886 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 595 | -799 | 1.023 | 1.041 | 888 | -1.185 | 508 | 976 | -3.594 | 5.228 | 5.006 | 1.381 | 6.485 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 8.900 | 18.336 | 16.971 | 16.337 | 14.636 | 17.143 | 24.963 | 22.108 | 26.485 | 39.421 | 37.212 | 17.799 | 27.371 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.430 | 4.806 | 4.455 | 3.865 | 3.472 | 4.196 | 5.626 | 5.107 | 6.412 | 9.050 | 8.624 | 4.177 | 6.269 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.470 | 13.529 | 12.515 | 12.472 | 11.164 | 12.947 | 19.337 | 17.001 | 20.073 | 30.371 | 28.588 | 13.622 | 21.102 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84.579 | 88.056 | 104.734 | 103.749 | 123.221 | 139.229 | 147.122 | 177.076 | 193.314 | 203.449 | 225.392 | 231.310 | 251.235 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 46.452 | 59.681 | 71.896 | 84.068 | 94.932 | 107.580 | 126.616 | 143.317 | 147.140 | 174.761 | 200.599 | 209.491 | 225.863 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.502 | 12.560 | 14.328 | 6.440 | 2.500 | 0 | 0 | 18.347 | 15.017 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.625 | 15.815 | 18.510 | 13.241 | 25.788 | 31.649 | 20.453 | 15.325 | 31.157 | 28.688 | 24.793 | 21.819 | 25.372 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.127 | 28.375 | 32.838 | 19.681 | 28.288 | 31.649 | 20.453 | 33.672 | 46.174 | 28.688 | 24.793 | 21.819 | 25.372 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2007 | — | — |
MW Management | Management | 2023 | — | — |
KG Management | Management | 2023 | — | — |
DW Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCE-Holding ApS | Company | 33.3% | 33.3% | 2016 |
KE-Holding ApS | Company | 33.3% | 33.3% | 2016 |
JE-Holding ApS | Company | 25.0% | 25.0% | 2020 |
VIPP HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Kenni Riise | Management | 0 companies |
| Morten Woldum | Management | 0 companies |
| Kasper Gaarsvig Egelund | Management | 0 companies |
| Danny Wisborg | Management | 0 companies |
| Frank Christensen Egelund | Board of Directors | 0 companies |
| Henrik Ellebæk Steensgaard | Board of Directors | 0 companies |
| Jacob Eberhard | Board of Directors | 0 companies |
| Sofie Sine Lindahl-Jessen | Board of Directors | 0 companies |
| Lars Monrad-Gylling | Chairman | 0 companies |
| Sofie Christensen Egelund | Board of Directors | 0 companies |
| Karen Marie Nielsen | Board of Directors | 0 companies |
| Mari Lea Louekari Randsborg | Board of Directors | 0 companies |
| Jette Gaarsvig Egelund | Board of Directors | 0 companies |
| Jens Albert Harsaae | Board of Directors | 0 companies |
| Randi Bach Poulsen | Deputy Chairman | 0 companies |