| Revenue | DKK 5,2M | +21% |
| EBITDA | DKK 2,2M | +47% |
| Net profit | DKK 1,3M | +82% |
| Total assets | DKK 2,7M | -33% |
| Equity | DKK 1,8M | +20% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.818 | 9.847 | 10.465 | 10.843 | 11.050 | 11.058 | 10.736 | 10.163 | 15.831 | 4.392 | 4.291 | 4.327 | 5.227 |
| Staff expenses | -8.683 | -8.359 | -8.271 | -8.718 | -9.076 | -9.080 | -9.187 | -8.437 | -8.821 | -2.475 | -2.654 | -2.802 | -2.984 |
| EBITDA | 1.127 | 1.488 | 2.194 | 2.125 | 1.960 | 1.978 | 1.548 | 1.726 | 7.010 | 1.917 | 1.638 | 1.526 | 2.242 |
| Depreciation & amort. | -766 | -750 | -745 | -762 | -699 | -589 | -946 | -652 | -539 | -324 | -372 | -501 | -485 |
| EBIT | 361 | 737 | 1.448 | 1.362 | 1.260 | 1.389 | 603 | 1.073 | 6.471 | 1.593 | 1.266 | 1.024 | 1.758 |
| Net financials | -336 | -287 | -253 | -202 | -197 | -160 | -109 | -89 | -57 | -32 | -31 | -74 | -32 |
| Profit before tax | 25 | 450 | 1.195 | 1.161 | 1.063 | 1.230 | 494 | 984 | 6.414 | 1.561 | 1.235 | 950 | 1.726 |
| Tax | 21 | 143 | 309 | 319 | 237 | 302 | 111 | 217 | 1.409 | 344 | 272 | 213 | 381 |
| Net profit | 3 | 308 | 886 | 841 | 826 | 928 | 383 | 767 | 5.005 | 1.218 | 963 | 738 | 1.344 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.479 | 9.294 | 8.987 | 8.437 | 8.126 | 7.501 | 6.857 | 6.498 | 12.663 | 5.670 | 3.855 | 4.025 | 2.683 |
| Equity | 845 | 1.153 | 1.886 | 1.841 | 1.830 | 1.931 | 1.387 | 1.767 | 6.005 | 2.218 | 1.863 | 1.538 | 1.844 |
| Long-term debt | 5.807 | 5.291 | 4.725 | 3.814 | 2.641 | 2.255 | 2.114 | 1.883 | 1.430 | 1.323 | 1.216 | 1.109 | 0 |
| Short-term debt | 2.827 | 2.851 | 2.376 | 2.781 | 3.656 | 3.314 | 3.357 | 2.847 | 5.227 | 2.129 | 776 | 1.379 | 839 |
| Total debt | 8.634 | 8.141 | 7.101 | 6.595 | 6.297 | 5.569 | 5.471 | 4.730 | 6.657 | 3.452 | 1.992 | 2.487 | 839 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1999 | — | — |
CE | Audit | 1999 | — | — |
EP Management | Management | 1999 | — | — |
Tv Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VFD Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Individual | 25.0% | 25.0% | 2013 | |
ALTUM DK ApS | Company | 25.0% | 25.0% | 2013 |
CHRISTIAN HØJ HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Ejnar Pedersen | Management | 0 companies |
| Theun van der Veen | Management | 0 companies |
| Gert Jarn Pedersen | Board of Directors | 0 companies |
| Poul Skovsby Toft | Board of Directors | 0 companies |
| Christian Henrik Høj | Chairman | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Morten Vesterholm | Board of Directors | 0 companies |
| Paul Adler Juul | Board of Directors | 0 companies |
| Michael Thorsen | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |