| Revenue | DKK 12M | +59% |
| EBITDA | DKK 643K | +3% |
| Net profit | DKK -644K | -265% |
| Total assets | DKK 40,3M | +28% |
| Equity | DKK 7,8M | -8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 191.986 | 204.491 | 194.923 | 185.213 | 164.901 | 10.381 | 183.589 | 83.851 | 10.985 | 5.648 | 10.060 | 7.931 | 7.500 | 11.958 |
| Staff expenses | -1.864 | -1.774 | -1.567 | -1.581 | -1.630 | -116 | -1.986 | -2.920 | -3.951 | -5.721 | -5.089 | -7.702 | -9.047 | -15.695 |
| EBITDA | 1.420 | 1.203 | 1.546 | 2.181 | 3.884 | 155 | 9.550 | 6.698 | -2.164 | 1.114 | 1.727 | 2.139 | 623 | 643 |
| Depreciation & amort. | -482 | -254 | -245 | -218 | -218 | -18 | -3.443 | -1.983 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 938 | 949 | 1.301 | 1.963 | 3.666 | 137 | 6.107 | 4.715 | -2.164 | 1.114 | 1.727 | 2.139 | 623 | 643 |
| Net financials | 1 | -36 | -3 | 0 | -2 | -0 | 214 | -159 | 150 | 23 | 59 | 48 | -233 | -1.318 |
| Profit before tax | 938 | 913 | 1.298 | 1.963 | 3.664 | 137 | 6.321 | 4.557 | -2.014 | 1.137 | 1.786 | 2.187 | 390 | -799 |
| Tax | 239 | 260 | 313 | 448 | 790 | 31 | 1.392 | 1.021 | -1.227 | 112 | 361 | 441 | 1 | -155 |
| Net profit | 699 | 653 | 985 | 1.516 | 2.873 | 106 | 4.929 | 3.536 | -788 | 1.025 | 1.425 | 1.746 | 389 | -644 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.054 | 27.809 | 27.796 | 24.755 | 30.662 | 23.336 | 72.524 | 27.417 | 35.283 | 42.087 | 21.624 | 22.968 | 31.519 | 40.265 |
| Equity | 1.596 | 2.249 | 3.234 | 4.750 | 7.624 | 7.730 | 40.134 | 15.669 | 14.882 | 15.907 | 17.332 | 8.078 | 8.467 | 7.822 |
| Long-term debt | 441 | 0 | 0 | 0 | 0 | 0 | 9.692 | 0 | 0 | 0 | 0 | 7 | 2.767 | 311 |
| Short-term debt | 20.507 | 25.101 | 24.161 | 19.661 | 22.756 | 15.327 | 20.920 | 10.215 | 20.256 | 25.785 | 4.169 | 14.726 | 19.286 | 31.441 |
| Total debt | 21.458 | 25.101 | 24.161 | 19.661 | 22.756 | 15.327 | 30.612 | 10.215 | 20.256 | 25.785 | 4.169 | 14.733 | 22.053 | 31.752 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Management | Management | 2007 | — | — |
SK Management | Management | 2006 | — | — |
LB Management | Management | 2021 | — | — |
GK Management | Management | 2004 | — | — |
SS Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VESTJYLLANDS ANDEL A.M.B.A. | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Kildegaard Lauridsen | Management | 0 companies |
| Søren Kristensen | Management | 0 companies |
| Lars Buus Broe | Management | 0 companies |
| Grethe Kristensen | Management | 0 companies |
| Svend Sørensen | Founder | 0 companies |
| Bøgh Klitgaard Møller | Board of Directors | 0 companies |
| Jan Röhn Pipper | Board of Directors | 0 companies |
| Jens Peder Kirkegaard Bendtsen | Board of Directors | 0 companies |
| Helle Juel-Nielsen | Board of Directors | 0 companies |
| Hanne Thomsen | Board of Directors | 0 companies |
| Bendt Kirkegaard Bendtsen | Board of Directors | 0 companies |
| Jeppe Tokkesdal Jensen | Board of Directors | 0 companies |
| Leif Mølgaard Haubjerg | Chairman | 0 companies |
| Knud Ring Kristiansen | Board of Directors | 0 companies |
| Steen Bitsch | Chairman | 0 companies |