| Revenue | DKK 29,8M | +11% |
| EBITDA | DKK 9,4M | +32% |
| Net profit | DKK 7,1M | +34% |
| Total assets | DKK 24,3M | +10% |
| Equity | DKK 16,2M | +24% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.626 | 9.480 | 10.243 | 13.292 | 15.084 | 16.652 | 18.702 | 19.299 | 20.151 | 18.995 | 21.196 | 25.513 | 26.920 | 29.786 |
| Staff expenses | -9.536 | -8.818 | -8.548 | -10.150 | -10.536 | -10.536 | -12.519 | -13.770 | -13.809 | -13.640 | -15.293 | -17.950 | -19.822 | -20.413 |
| EBITDA | -102 | 503 | 1.604 | 2.989 | 4.548 | 4.928 | 6.183 | 5.529 | 6.342 | 5.354 | 5.903 | 7.563 | 7.098 | 9.373 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -155 | -221 | -377 | -328 | -359 | -375 | -340 | -366 | -273 | -247 |
| EBIT | -102 | 503 | 1.604 | 2.989 | 4.394 | 4.707 | 5.806 | 5.201 | 5.983 | 4.979 | 5.563 | 7.198 | 6.825 | 9.126 |
| Net financials | -257 | -178 | 112 | 11 | 5 | 87 | 533 | -21 | -76 | -12 | -272 | 96 | -10 | -10 |
| Profit before tax | -360 | 325 | 1.716 | 3.000 | 4.398 | 4.794 | 6.339 | 5.179 | 5.907 | 4.967 | 5.291 | 7.293 | 6.816 | 9.116 |
| Tax | -47 | 104 | 270 | 692 | 1.008 | 1.060 | 1.399 | 1.111 | 1.397 | 938 | 1.175 | 1.585 | 1.509 | 2.022 |
| Net profit | -312 | 221 | 1.446 | 2.308 | 3.391 | 3.734 | 4.940 | 4.069 | 4.510 | 4.029 | 4.117 | 5.708 | 5.306 | 7.094 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.590 | 5.947 | 9.414 | 10.600 | 11.952 | 16.830 | 18.599 | 19.407 | 19.570 | 19.962 | 20.323 | 23.400 | 22.023 | 24.289 |
| Equity | — | 1.801 | 3.248 | 5.056 | 6.696 | 7.930 | 9.871 | 9.939 | 11.200 | 11.479 | 9.596 | 10.804 | 13.111 | 16.205 |
| Long-term debt | 700 | 100 | 0 | 0 | 0 | 0 | 0 | 840 | 1.092 | 834 | 776 | 1.416 | 1.215 | 1.001 |
| Short-term debt | 7.443 | 6.600 | 5.846 | 5.098 | 4.963 | 7.533 | 7.686 | 7.431 | 6.782 | 7.506 | 9.729 | 11.081 | 7.601 | 6.966 |
| Total debt | 8.143 | 6.701 | 6.167 | 5.544 | 5.255 | 7.533 | 7.686 | 8.272 | 7.874 | 8.340 | 10.505 | 12.497 | 8.817 | 7.967 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 1997 | — | — |
AL Management | Management | 2023 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
NJ Audit | Audit | 1997 | — | — |
| Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2026 | |
FUNDER HANSEN HOLDING ApS | Company | 25.0% | 25.0% | 2008 |
S.S. MØLLER HOLDING ApS | Company | 15.0% | 15.0% | 2022 |
Miraka II ApS | Company | 15.0% | 15.0% | 2024 |
BRYLD HOLDING ApS | Company | 25.0% | 25.0% | 2008 |
H P SLOTH HOLDING ApS | Company | 20.0% | 20.0% | 2024 |
HOLST ANDERSEN HOLDING ApS | Company | 20.0% | 20.0% | 2024 |
AJ Gandrup Holding ApS | Company | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Anders Løgstrup Bay | Management | 0 companies |
| Jan Bryld | Chief Executive Officer | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Revisionsfirmaet Jørn N. Borup | Audit | 0 companies |
| Eric Joakim Viström | Chairman | 0 companies |
| Erik Foged Lund | Chairman | 0 companies |
| Hans Madsen | Chairman | 0 companies |
| Erik Hansen | Board of Directors | 0 companies |
| Daniel Lennart Unge | Board of Directors | 0 companies |
| Bengt Birger Lejdström | Board of Directors | 0 companies |
| Harry Poulsen Sloth | Board of Directors | 0 companies |
| Bjarne Funder Hansen | Board of Directors | 0 companies |
| Jan Holst Andersen | Deputy Chairman | 0 companies |
| Simon Stubberup Møller | Board of Directors | 0 companies |