| Revenue | DKK 2,7M | -9% |
| EBITDA | DKK 341K | -50% |
| Net profit | DKK 211K | -57% |
| Total assets | DKK 2,8M | -10% |
| Equity | DKK 1,6M | -15% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.087 | 2.456 | 2.944 | 2.717 | 3.272 | 3.384 | 3.413 | 3.131 | 3.762 | 3.817 | 2.978 | 2.965 | 2.966 | 2.700 |
| Staff expenses | -1.976 | -2.158 | -2.248 | -2.304 | -2.437 | -2.553 | -2.628 | -2.359 | -2.530 | -2.351 | -2.079 | -2.238 | -2.284 | -2.348 |
| EBITDA | 110 | 301 | 696 | 413 | 835 | 830 | 785 | 771 | 1.232 | 1.466 | 900 | 728 | 682 | 341 |
| Depreciation & amort. | -47 | -62 | -70 | -89 | -101 | -90 | -97 | -99 | -90 | -80 | -80 | -81 | -73 | -76 |
| EBIT | 63 | 239 | 626 | 324 | 733 | 740 | 687 | 672 | 1.142 | 1.385 | 819 | 647 | 609 | 265 |
| Net financials | -67 | 15 | 3 | -10 | -3 | 22 | 8 | 5 | 1 | 12 | -34 | -35 | 16 | 18 |
| Profit before tax | -4 | 254 | 629 | 314 | 731 | 762 | 696 | 678 | 1.142 | 1.397 | 785 | 612 | 625 | 283 |
| Tax | -0 | 64 | 153 | 78 | 160 | 168 | 154 | 150 | 252 | 307 | 174 | 135 | 138 | 72 |
| Net profit | -4 | 190 | 476 | 236 | 571 | 594 | 542 | 528 | 891 | 1.090 | 611 | 477 | 487 | 211 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.457 | 2.604 | 3.543 | 3.758 | 3.241 | 3.475 | 3.359 | 3.310 | 4.173 | 3.572 | 4.139 | 2.867 | 3.076 | 2.756 |
| Equity | 1.751 | 1.792 | 1.768 | 1.704 | 1.776 | 2.370 | 2.412 | 2.440 | 2.830 | 2.420 | 2.031 | 1.908 | 1.894 | 1.605 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146 | 74 |
| Short-term debt | 706 | 794 | 1.754 | 2.026 | 1.432 | 1.064 | 893 | 812 | 1.284 | 1.097 | 2.059 | 918 | 1.002 | 1.046 |
| Total debt | 706 | 794 | 1.754 | 2.026 | 1.432 | 1.064 | 893 | 812 | 1.284 | 1.097 | 2.059 | 918 | 1.149 | 1.120 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BØ Founder | Founder | 2001 | — | — |
EN Founder | Founder | 2001 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VOGENSEN INVEST ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Børge Østergaard Vogensen | Founder | 0 companies |
| Erna Neupart Vogensen | Founder | 0 companies |
| Jan Vogensen | Chief Executive Officer | 0 companies |
| Victor Jensen Vogensen | Board of Directors | 0 companies |
| Dorte Jensen Vogensen | Chairman | 0 companies |
| Amanda Vogensen Juhl | Board of Directors | 0 companies |