| Revenue | DKK 1,5B | -13% |
| EBITDA | DKK 28,5M | -38% |
| Net profit | DKK 78,9M | +120% |
| Total assets | DKK 360M | +19% |
| Equity | DKK 273,2M | +40% |
| Employees | 17 | — |
| Item | 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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 18.662 | 13.507 | 20.455 | 21.285 | — | 18.322 | 670.709 | 723.182 | 651.460 | 849.031 | 866.150 | 1.417.860 | 1.711.977 | 1.486.521 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5.315 | -7.845 | -7.998 | -8.550 | -0 | -10.013 | -11.791 | -12.543 | -12.269 | -11.906 | -10.247 | -9.259 | -9.608 | -10.205 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | 13.348 | 5.661 | 12.457 | 12.735 | 4.899 | 8.309 | 12.417 | 13.467 | 7.982 | 8.916 | 5.770 | 21.041 | 46.087 | 28.511 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.942 | -3.181 | -2.684 | -3.932 | -0 | -3.609 | -3.482 | -4.462 | -4.817 | -6.343 | -4.934 | -5.046 | -4.428 | -3.754 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | 10.405 | 2.480 | 9.773 | 8.803 | 4.899 | 4.699 | 8.936 | 9.005 | 3.165 | 2.573 | 836 | 15.995 | 41.659 | 24.757 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.892 | 5.815 | 4.262 | 1.294 | 0 | 8.007 | -4.860 | 1.272 | 12.598 | 2.666 | 10.498 | -11.194 | 2.752 | 59.603 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | 20.297 | 8.295 | 14.035 | 10.097 | 4.899 | 12.706 | 4.076 | 10.276 | 15.763 | 5.239 | 11.334 | 4.801 | 44.411 | 84.360 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 3.273 | 1.882 | 2.707 | 1.621 | -0 | 805 | 503 | 798 | -636 | 3.400 | 2.620 | 3.091 | 8.470 | 5.441 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | 17.024 | 6.413 | 11.328 | 8.476 | 4.899 | 11.901 | 3.573 | 9.479 | 16.399 | 1.839 | 8.714 | 1.711 | 35.941 | 78.920 |
| Item | 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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106.407 | 102.554 | 128.034 | 123.836 | 53.173 | 181.143 | 170.952 | 213.238 | 221.192 | 242.354 | 276.161 | 293.231 | 303.111 | 360.050 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | 60.239 | 65.700 | 76.023 | 83.510 | 500 | 91.879 | 94.452 | 102.931 | 118.330 | 119.169 | 136.863 | 137.220 | 195.545 | 273.227 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 6.899 | 5.820 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.493 | 36.227 | 51.181 | 39.353 | 0 | 87.700 | 74.771 | 107.996 | 101.187 | 120.448 | 136.690 | 153.809 | 98.447 | 78.512 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.493 | 36.227 | 51.181 | 39.353 | 0 | 87.700 | 74.771 | 107.996 | 101.187 | 120.448 | 136.690 | 153.809 | 105.347 | 84.331 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1998 | — | — |
PA Management | Management | 1998 | — | — |
BN | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RIKKE VINDERSLEV HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
MICHAEL VINDERSLEV HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
RENÈ VINDERSLEV HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
| Individual | 10.0% | 10.0% | 2013 | |
| Individual | 5.0% | 5.0% | 2013 | |
| Individual | 5.0% | 5.0% | 2013 | |
| Individual | 5.0% | 5.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Bjarne Nygaard Pedersen | Audit | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Ninna Høg Vinderslev | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Torben Nisgaard | Board of Directors | 0 companies |