| Revenue | DKK 35,8M | +21% |
| EBITDA | DKK 13,5M | +51% |
| Net profit | DKK 5,5M | +319% |
| Total assets | DKK 111,1M | +18% |
| Equity | DKK 41,9M | +15% |
| Employees | 61 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.414 | 9.374 | 9.816 | 11.245 | 12.596 | 14.957 | 17.994 | 21.509 | 24.238 | 28.979 | 40.316 | 35.514 | 29.597 | 35.795 |
| Staff expenses | -5.939 | -6.652 | -7.069 | -8.325 | -9.753 | -11.508 | -13.503 | -13.906 | -15.194 | -17.874 | -25.382 | -22.330 | -20.684 | -22.320 |
| EBITDA | 1.475 | 2.722 | 2.748 | 2.920 | 2.843 | 3.450 | 4.480 | 7.603 | 9.044 | 11.105 | 14.934 | 13.184 | 8.913 | 13.474 |
| Depreciation & amort. | -351 | -330 | -433 | -551 | -542 | -926 | -1.223 | -1.450 | -1.531 | -1.638 | -2.401 | -4.229 | -4.368 | -4.394 |
| EBIT | 1.124 | 2.392 | 2.314 | 2.369 | 2.301 | 2.524 | 3.257 | 6.153 | 7.514 | 9.468 | 12.533 | 8.955 | 4.545 | 9.080 |
| Net financials | -214 | -195 | -162 | -142 | -85 | -389 | -284 | -759 | -536 | -509 | -788 | -2.112 | -2.850 | -2.498 |
| Profit before tax | 910 | 2.198 | 2.152 | 2.227 | 2.216 | 2.134 | 2.973 | 5.395 | 6.977 | 8.959 | 11.745 | 6.843 | 1.695 | 6.582 |
| Tax | 235 | 439 | 524 | 523 | 497 | 479 | 655 | 1.189 | 1.537 | 1.972 | 2.584 | 1.506 | 386 | 1.091 |
| Net profit | 675 | 1.759 | 1.628 | 1.703 | 1.719 | 1.655 | 2.318 | 4.206 | 5.440 | 6.987 | 9.161 | 5.337 | 1.310 | 5.491 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.643 | 17.478 | 20.537 | 20.741 | 23.068 | 40.954 | 36.669 | 57.119 | 54.757 | 70.342 | 136.437 | 111.281 | 94.370 | 111.068 |
| Equity | 5.785 | 7.544 | 7.172 | 8.875 | 10.594 | 7.749 | 10.067 | 13.023 | 16.663 | 20.650 | 29.810 | 35.147 | 36.457 | 41.947 |
| Long-term debt | 5.905 | 4.941 | 4.499 | 4.075 | 2.668 | 3.357 | 2.846 | 11.013 | 10.073 | 15.694 | 32.977 | 30.182 | 27.781 | 26.850 |
| Short-term debt | 2.049 | 4.157 | 7.947 | 6.845 | 8.777 | 28.541 | 22.296 | 31.515 | 26.387 | 31.823 | 70.633 | 42.693 | 26.827 | 39.293 |
| Total debt | 7.954 | 9.098 | 12.447 | 10.920 | 11.445 | 31.899 | 25.142 | 42.528 | 36.460 | 47.516 | 103.610 | 72.875 | 54.608 | 66.143 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 1999 | — | — |
| Audit | 1999 | — | — | |
RD Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brandt Holding Varde ApS | Company | 100.0% | 100.0% | 2025 |
M. Jensen Holding Varde ApS | Company | 10.0% | 5.0% | 2023 |
RD Holding, Varde ApS | Company | 25.0% | 50.0% | 2023 |
B. Lillegård Holding ApS | Company | 25.0% | 20.0% | 2023 |
JR Holding Varde ApS | Company | 10.0% | 5.0% | 2023 |
M. Jessen Holding ApS | Company | 20.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Brandt | Management | 0 companies |
| Revisionskontoret i Nørre Nebel | Audit | 0 companies |
| René Damgaard Hansen | Management | 0 companies |
| Maja Nørgaard Brandt | Board of Directors | 0 companies |
| Britta Brandt | Board of Directors | 0 companies |
| Ernst Brink Petersen | Board of Directors | 0 companies |
| Dan Børge Larsen | Board of Directors | 0 companies |
| Henrik Nørgaard Brandt | Board of Directors | 0 companies |
| Brian Lillegaard | Board of Directors | 0 companies |
| Maibrith Damgaard Andersen | Chairman | 0 companies |
| Poul Andersen | Board of Directors | 0 companies |