| Revenue | DKK 81M | -13% |
| EBITDA | DKK 45,8M | -37% |
| Net profit | DKK 25,8M | -47% |
| Total assets | DKK 148,2M | -4% |
| Equity | DKK 116,7M | +12% |
| Employees | 108 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 406 | 1.298 | 230 | -1.068 | 30.459 | 48.118 | 74.990 | 67.700 | 44.276 | 47.124 | 113.147 | 71.388 | 93.516 | 81.013 |
| Staff expenses | -0 | -0 | -0 | -0 | -25.344 | -31.497 | -36.921 | -32.580 | -31.652 | -35.307 | -46.510 | -44.031 | -46.801 | -51.095 |
| EBITDA | 399 | 1.298 | 230 | -1.068 | -9.515 | -5.506 | 14.750 | 12.569 | 25.579 | 5.631 | 79.489 | 37.258 | 72.915 | 45.796 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | 886 | -3.445 | -6.629 | -6.760 | -8.175 | -8.940 | -9.104 | -11.563 | -12.444 | -12.670 |
| EBIT | 399 | 1.298 | 230 | -1.068 | -10.401 | -8.951 | 8.121 | 5.809 | 17.404 | -3.309 | 70.385 | 25.695 | 60.471 | 33.126 |
| Net financials | -105 | -68 | -163 | -202 | -477 | -1.388 | -1.085 | -975 | -603 | -71 | 337 | 1.647 | 1.369 | -18 |
| Profit before tax | 293 | 1.229 | 66 | -1.271 | -10.878 | -10.339 | 7.036 | 4.834 | 16.801 | -3.380 | 70.722 | 27.342 | 61.840 | 33.108 |
| Tax | 73 | 307 | 38 | 155 | -0 | -0 | -0 | -0 | 2.454 | -658 | 15.563 | 6.014 | 13.600 | 7.309 |
| Net profit | 220 | 922 | 28 | -1.426 | -10.878 | -10.339 | 7.036 | 4.834 | 14.347 | -2.722 | 55.159 | 21.328 | 48.240 | 25.799 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.414 | 5.546 | 11.594 | 6.391 | 77.277 | 99.388 | 100.057 | 109.567 | 125.260 | 109.131 | 174.175 | 185.099 | 155.149 | 148.179 |
| Equity | 3.260 | 4.182 | 4.210 | 2.785 | 9.242 | 18.902 | 35.938 | 50.772 | 65.119 | 63.789 | 118.948 | 140.276 | 104.416 | 116.715 |
| Long-term debt | 0 | 0 | 0 | 0 | 49.027 | 53.084 | 48.328 | 43.798 | 38.375 | 33.097 | 27.067 | 23.847 | 20.630 | 17.414 |
| Short-term debt | 4.154 | 1.364 | 7.384 | 3.607 | 19.008 | 27.402 | 15.791 | 14.997 | 21.444 | 12.188 | 27.551 | 20.976 | 30.103 | 14.050 |
| Total debt | 4.154 | 1.364 | 7.384 | 3.607 | 68.035 | 80.486 | 64.119 | 58.795 | 59.819 | 45.285 | 54.618 | 44.823 | 50.733 | 31.464 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VI Management | Management | 2001 | — | — |
CK Management | Management | 2008 | — | — |
HH Management | Management | 2003 | — | — |
TB Founder | Founder | 2001 | — | — |
KV Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PK Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trivela Group V ApS | Company | 66.7% | 66.7% | 2024 |
Papirfabrikken Invest A/S | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Vagn Iversen | Management | 0 companies |
| Claus Kjær Agerskov Christensen | Management | 0 companies |
| Hans Henrik Møller Mortensen | Management | 0 companies |
| Thomas Bjørn | Founder | 0 companies |
| Kent Villadsen Madsen | Chief Executive Officer | 0 companies |
| Peder Knudsen | Founder | 0 companies |
| Ruth Graver Apel | Board of Directors | 0 companies |
| Poul Konrad Beck | Deputy Chairman | 0 companies |
| Erik Isager | Board of Directors | 0 companies |
| Ole Hansen | Board of Directors | 0 companies |
| Poul Hansen | Board of Directors | 0 companies |
| Majbritt Mikkelsen | Board of Directors | 0 companies |
| Steen Ørgaard Konradsen | Chairman | 0 companies |
| Søren Lysholt Hansen | Board of Directors | 0 companies |
| Leif Tygesen | Board of Directors | 0 companies |
| Jens Peter Jørck | Board of Directors | 0 companies |
| Poul Skivesen | Board of Directors | 0 companies |
| Kathrine Bisgaard Vase | Board of Directors | 0 companies |
| Jesper Svenningsen | Board of Directors | 0 companies |
| Niels Backman Dahl-Nielsen | Deputy Chairman | 0 companies |
| Liselotte Nis-Hanssen | Board of Directors | 0 companies |
| Benjamin Albert Boycott | Chairman | 0 companies |
| Otto Larsen | Board of Directors | 0 companies |
| Erik Vadstrup Jensen | Board of Directors | 0 companies |
| Henrik Hedegård Lyhne | Deputy Chairman | 0 companies |
| Orla Madsen | Board of Directors | 0 companies |