| Revenue | DKK 842K | +49% |
| EBITDA | DKK 492K | -13% |
| Net profit | DKK 118K | +5% |
| Total assets | DKK 17,7M | -2% |
| Equity | DKK 6,2M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 513 | 471 | 307 | 494 | 930 | 603 | 984 | 986 | 1.029 | 792 | 745 | 615 | 565 | 842 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -588 | -2.165 | 431 | 511 | 969 | 1.303 | 1.634 | 986 | 1.029 | 942 | 745 | 115 | 565 | 492 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -588 | -2.165 | 431 | 511 | 969 | 1.303 | 1.634 | 986 | 1.029 | 942 | 745 | 115 | 565 | 492 |
| Net financials | -205 | -186 | -115 | -214 | -174 | -162 | -126 | -114 | -87 | -89 | -80 | -249 | -422 | -340 |
| Profit before tax | -792 | -2.351 | 316 | 296 | 795 | 1.141 | 1.507 | 872 | 942 | 853 | 665 | -134 | 143 | 152 |
| Tax | -201 | -835 | 73 | 69 | 175 | 97 | 486 | 192 | 207 | 188 | 147 | -29 | 29 | 34 |
| Net profit | -592 | -1.516 | 243 | 228 | 620 | 1.044 | 1.022 | 680 | 734 | 664 | 518 | -105 | 113 | 118 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.696 | 17.224 | 17.513 | 17.420 | 17.836 | 19.023 | 20.393 | 20.534 | 21.087 | 21.215 | 21.115 | 18.000 | 18.000 | 17.650 |
| Equity | 4.274 | 2.758 | 3.001 | 3.229 | 3.849 | 4.965 | 5.987 | 6.668 | 7.402 | 8.066 | 8.584 | 5.979 | 6.092 | 6.210 |
| Long-term debt | 12.354 | 12.288 | 12.096 | 11.980 | 11.750 | 11.503 | 11.336 | 11.193 | 10.527 | 9.958 | 9.311 | 8.882 | 8.361 | 7.747 |
| Short-term debt | 3.384 | 383 | 583 | 361 | 367 | 653 | 859 | 450 | 923 | 911 | 927 | 948 | 1.353 | 1.571 |
| Total debt | 15.737 | 12.671 | 12.679 | 12.342 | 12.118 | 12.156 | 12.195 | 11.643 | 11.450 | 10.869 | 10.239 | 9.830 | 9.714 | 9.317 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1999 | — | — |
JH Management | Management | 2004 | — | — |
BS Management | Management | 2014 | — | — |
AG Management | Management | 2014 | — | — |
SR Management | Management | 1999 | — | — |
PA Management | Management | 2006 | — | — |
HA Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vestertoft ApS | Company | 100.0% | 100.0% | 2017 |
B.V.UDLEJNING HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
PRO SERVICE, IKAST II ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jens Heyn Roed Andersen | Management | 0 companies |
| Bjarne Søndergaard Vestertoft | Management | 0 companies |
| Anna Grete Therkildsen | Management | 0 companies |
| Svarta Roed | Management | 0 companies |
| Peter Arentoft | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Lars Roed Andersen | Board of Directors | 0 companies |
| Lars Hjortshøj Nielsen | Board of Directors | 0 companies |