| Revenue | DKK 6,2M | -15% |
| EBITDA | DKK 4,6M | -7% |
| Net profit | DKK 4,2M | +33% |
| Total assets | DKK 46,7M | +10% |
| Equity | DKK 36,7M | +13% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.030 | 6.279 | 5.928 | 5.971 | 5.066 | 4.856 | 7.292 | 6.169 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.360 | 1.904 | 2.047 | 3.833 | 3.412 | 2.906 | 4.944 | 4.612 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.360 | 1.904 | 2.047 | 3.833 | 3.412 | 2.906 | 4.944 | 4.612 |
| Net financials | -1.667 | -1.151 | -1.210 | -866 | -607 | -445 | -142 | -133 |
| Profit before tax | 1.693 | 753 | 837 | 2.967 | 2.806 | 2.461 | 4.802 | 4.479 |
| Tax | 534 | 258 | 207 | 791 | 506 | 722 | 1.688 | 326 |
| Net profit | 1.159 | 494 | 630 | 2.176 | 2.300 | 1.739 | 3.114 | 4.153 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 28.893 | 30.317 | 29.733 | 29.092 | 26.781 | 36.727 | 42.465 | 46.716 |
| Equity | 3.653 | 4.147 | 4.778 | 6.954 | 9.254 | 29.445 | 32.559 | 36.711 |
| Long-term debt | 6.698 | 6.301 | 5.896 | 5.482 | 5.059 | 0 | 4.185 | 3.734 |
| Short-term debt | 18.542 | 19.869 | 19.059 | 16.656 | 12.468 | 1.564 | 3.830 | 4.051 |
| Total debt | 25.240 | 26.170 | 24.956 | 22.138 | 17.527 | 7.282 | 9.906 | 7.785 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Management | Management | 2017 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
KB Management | Management | 2002 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
NE Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VAN WYHE ApS | Company | 25.0% | 25.0% | 2011 |
VILOFOSS A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Christian Andersen | Management | 0 companies |
| Morten Biel Hansen | Chief Executive Officer | 0 companies |
| Holger Christensen | Chief Executive Officer | 0 companies |
| Kirsten Brandenborg Laursen | Management | 0 companies |
| Bøje Schaumann Kjær | Chief Executive Officer | 0 companies |
| Niels Erik van Wyhe | Chief Executive Officer | 0 companies |
| Keld Kruse | Board of Directors | 0 companies |
| Jacob Holm Pedersen | Chairman | 0 companies |
| Søren Riis | Board of Directors | 0 companies |
| Knud Erik Andersen | Board of Directors | 0 companies |
| Karsten Lomholt | Board of Directors | 0 companies |
| Michael Spangsberg | Board of Directors | 0 companies |
| Jesper Smidt-Nielsen | Board of Directors | 0 companies |
| Michael Mardahl Amstrup | Chairman | 0 companies |
| Lars Ole Madsen | Board of Directors | 0 companies |
| Ole Hjelt | Board of Directors | 0 companies |
| Christine Marianne van Wyhe-Storgaard | Board of Directors | 0 companies |
| Asbjørn Børsting | Chairman | 0 companies |
| Jan van Wyhe-Storgaard | Board of Directors | 0 companies |
| Ole Schultz | Board of Directors | 0 companies |
| Josephine Birgitte van Wyhe | Board of Directors | 0 companies |
| Howard Willy Røhl | Board of Directors | 0 companies |