| Revenue | DKK 8,5M | -3% |
| EBITDA | DKK 1,2M | +7% |
| Net profit | DKK 875K | +33% |
| Total assets | DKK 8,7M | -9% |
| Equity | DKK 1,5M | +138% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.359 | 7.069 | 9.348 | 9.889 | 8.580 | 7.951 | 9.475 | 6.852 | 7.802 | 9.148 | 10.196 | 8.754 | 8.500 |
| Staff expenses | -2.459 | -3.197 | -3.583 | -5.669 | -10.706 | -10.267 | -10.509 | -10.526 | -8.344 | -7.669 | -8.373 | -7.639 | -7.304 |
| EBITDA | 3.900 | 3.873 | 5.765 | 4.220 | -2.126 | -2.316 | -1.034 | -3.674 | -542 | 1.479 | 1.823 | 1.115 | 1.196 |
| Depreciation & amort. | -91 | -117 | -163 | -158 | -163 | -163 | -124 | -94 | -34 | -0 | -0 | -0 | -0 |
| EBIT | 3.809 | 3.756 | 5.602 | 4.062 | -2.288 | -2.479 | -1.158 | -3.768 | -576 | 1.479 | 1.823 | 1.115 | 1.196 |
| Net financials | 185 | 183 | 213 | 40 | 26 | 9 | 28 | -57 | -68 | -110 | -72 | -270 | -70 |
| Profit before tax | 3.994 | 3.939 | 5.815 | 4.101 | -2.262 | -2.470 | -1.131 | -3.825 | -644 | 1.369 | 1.751 | 845 | 1.126 |
| Tax | 1.004 | 993 | 1.425 | 980 | -497 | -534 | -249 | -836 | -142 | -263 | 387 | 186 | 251 |
| Net profit | 2.990 | 2.947 | 4.389 | 3.121 | -1.765 | -1.936 | -882 | -2.989 | -502 | 1.632 | 1.364 | 659 | 875 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.847 | 5.895 | 9.381 | 7.410 | 5.317 | 5.248 | 5.979 | 8.185 | 9.447 | 13.034 | 9.592 | 9.595 | 8.686 |
| Equity | 5.098 | 3.544 | 4.987 | 3.719 | 1.953 | 1.206 | 324 | -2.519 | -3.021 | -1.389 | -25 | 634 | 1.509 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 365 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.748 | 2.351 | 4.394 | 3.691 | 3.364 | 4.043 | 5.655 | 9.439 | 12.468 | 14.423 | 9.617 | 8.961 | 7.177 |
| Total debt | 2.748 | 2.351 | 4.394 | 3.691 | 3.364 | 4.043 | 5.655 | 9.804 | 12.468 | 14.423 | 9.617 | 8.961 | 7.177 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IT Management | Management | 2001 | — | — |
NM Management | Management | 2007 | — | — |
JS Management | Management | 2017 | — | — |
HT Management | Management | 2016 | — | — |
LO Management | Management | 2015 | — | — |
PA Management | Management | 1997 | — | — |
FB Management | Management | 2001 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
Vejstruplund A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Inge Thorup | Management | 0 companies |
| Niels Madsen | Management | 0 companies |
| Jan Søe Dybdal | Management | 0 companies |
| Hans Thomas Andersson | Management | 0 companies |
| Lars Obbekjær Christensen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Finn Brøns Ganslev | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Anders Carl-Johan Von Plomgren | Board of Directors | 0 companies |
| Daniel Mathias Lindgren | Board of Directors | 0 companies |
| Erik Åke Stefan Eriksson | Chairman | 0 companies |
| Marianne Kjeldgaard Steffensen | Board of Directors | 0 companies |
| Lars Ole Møller | Board of Directors | 0 companies |
| Catharina Annmette Viva Bisserup | Board of Directors | 0 companies |
| Carl Torbjörn Rudqvist | Board of Directors | 0 companies |
| Angelique Eleonora Björklund | Board of Directors | 0 companies |
| René Arpe | Chairman | 0 companies |
| Henrik Kleis | Chairman | 0 companies |