| Revenue | DKK 126,1M | +7% |
| EBITDA | DKK 12,9M | +7% |
| Net profit | DKK 9,4M | +8% |
| Total assets | DKK 37,4M | -7% |
| Equity | DKK 11,4M | +6% |
| Employees | 162 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.968 | 38.587 | 39.354 | 40.744 | 51.152 | 61.213 | 71.842 | 66.588 | 85.288 | 86.865 | 95.891 | 102.018 | 117.514 | 126.071 |
| Staff expenses | -23.402 | -29.290 | -31.349 | -34.349 | -38.767 | -46.183 | -54.246 | -59.229 | -67.239 | -76.144 | -81.496 | -89.746 | -105.493 | -113.157 |
| EBITDA | 9.567 | 9.297 | 8.005 | 6.396 | 12.384 | 15.031 | 17.596 | 7.400 | 18.123 | 10.876 | 14.395 | 12.272 | 12.020 | 12.914 |
| Depreciation & amort. | -219 | -148 | -52 | -52 | -250 | -249 | -187 | 21 | 37 | 78 | -350 | -438 | -438 | -438 |
| EBIT | 9.348 | 9.149 | 7.953 | 6.344 | 12.135 | 14.782 | 17.409 | 7.379 | 18.086 | 10.798 | 14.045 | 11.834 | 11.582 | 12.475 |
| Net financials | 26 | 286 | 66 | 6 | -34 | 1 | -533 | -88 | -94 | -57 | -145 | -388 | -308 | -350 |
| Profit before tax | 9.374 | 9.435 | 8.019 | 6.350 | 12.101 | 14.783 | 16.875 | 7.291 | 17.992 | 10.742 | 13.899 | 11.446 | 11.274 | 12.126 |
| Tax | 2.396 | 2.329 | 1.965 | 1.506 | 2.692 | 3.283 | 3.853 | 1.775 | 4.010 | 2.411 | 3.162 | 2.547 | 2.558 | 2.733 |
| Net profit | 6.978 | 7.105 | 6.054 | 4.844 | 9.409 | 11.500 | 13.022 | 5.516 | 13.982 | 8.331 | 10.737 | 8.900 | 8.716 | 9.393 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.944 | 18.695 | 18.980 | 18.140 | 25.176 | 29.831 | 33.053 | 25.766 | 41.402 | 34.049 | 34.185 | 39.800 | 40.294 | 37.399 |
| Equity | 10.694 | 10.799 | 9.553 | 8.732 | 14.141 | 18.641 | 20.663 | 12.679 | 14.161 | 8.992 | 9.728 | 8.028 | 10.773 | 11.372 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34 | 9.163 | 6.640 | 11.292 | 12.360 | 11.919 | 9.214 |
| Short-term debt | 7.048 | 7.896 | 9.427 | 9.408 | 11.035 | 11.190 | 12.390 | 13.087 | 18.078 | 18.418 | 13.147 | 19.387 | 17.584 | 16.811 |
| Total debt | 7.048 | 7.896 | 9.427 | 9.408 | 11.035 | 11.190 | 12.390 | 13.087 | 27.241 | 25.058 | 24.439 | 31.747 | 29.503 | 26.025 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
SS Founder | Founder | 2001 | — | — |
SD Founder | Founder | 2001 | — | — |
KL Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vertica Holding ApS | Company | 90.0% | 90.0% | 2021 |
VERTICA HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
Vertica Holding ApS | Company | 66.7% | 66.7% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Møller Hansen | Chief Executive Officer | 0 companies |
| Simon Sayilgan | Founder | 0 companies |
| Sune Danni Hansen | Founder | 0 companies |
| Klaus Ladefoged Jensen | Founder | 0 companies |
| Kim Dannesboe | Board of Directors | 0 companies |
| Roar Nissen | Board of Directors | 0 companies |
| Uffe Meiner | Board of Directors | 0 companies |
| Erik Kyllesbech Hougaard | Chairman | 0 companies |
| Troels Riisbrich Underlien | Chairman | 0 companies |
| Poul Bærentsen | Board of Directors | 0 companies |
| Niels Holger Poulsen | Chairman | 0 companies |
| Torben Bjerregaard Nielsen | Board of Directors | 0 companies |
| Lars Christensen | Board of Directors | 0 companies |