| Revenue | DKK 49,7M | -1% |
| EBITDA | DKK 1,2M | -22% |
| Net profit | DKK 796K | -41% |
| Total assets | DKK 14,5M | -14% |
| Equity | DKK 7,6M | +12% |
| Employees | 47 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 109.966 | 103.222 | 98.494 | 92.498 | 88.958 | 86.400 | 86.505 | 72.527 | 48.894 | 54.631 | 54.611 | 50.261 | 49.735 |
| Staff expenses | -47.117 | -44.280 | -38.555 | -34.268 | -33.024 | -31.955 | -32.730 | -31.277 | -26.246 | -18.769 | -17.464 | -19.304 | -20.541 |
| EBITDA | 10.757 | 9.335 | 12.527 | 1.279 | 10.361 | 9.148 | 10.036 | 4.712 | 2.069 | 11.847 | 7.848 | 1.577 | 1.225 |
| Depreciation & amort. | -4.107 | -2.862 | -2.170 | -1.273 | -441 | -518 | -504 | -318 | -130 | -66 | -57 | -48 | -187 |
| EBIT | 6.650 | 6.473 | 10.357 | 6 | 9.920 | 8.630 | 9.532 | 4.394 | 1.939 | 11.781 | 7.791 | 1.529 | 1.038 |
| Net financials | 383 | 311 | 320 | 216 | 102 | 45 | 24 | -29 | -37 | -217 | -28 | 205 | 17 |
| Profit before tax | 7.033 | 6.784 | 10.677 | 11.803 | 10.022 | 8.675 | 9.556 | 4.365 | 1.902 | 11.564 | 7.763 | 1.734 | 1.055 |
| Tax | 1.706 | 1.170 | 2.540 | 2.598 | 2.209 | 1.897 | 2.116 | 976 | 421 | 2.562 | 1.714 | 389 | 259 |
| Net profit | 5.327 | 5.614 | 8.137 | 9.205 | 7.813 | 6.778 | 7.440 | 3.389 | 1.481 | 9.002 | 6.049 | 1.345 | 796 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.637 | 46.668 | 46.712 | 39.538 | 28.505 | 28.434 | 28.336 | 17.407 | 19.951 | 23.887 | 19.247 | 16.852 | 14.472 |
| Equity | 23.818 | 25.433 | 29.569 | 24.775 | 15.705 | 14.278 | 14.940 | 3.893 | 5.374 | 14.376 | 11.425 | 6.769 | 7.565 |
| Long-term debt | 437 | 199 | 0 | 0 | 0 | 0 | 0 | 0 | 787 | 1.188 | 1.335 | 244 | 0 |
| Short-term debt | 20.382 | 21.036 | 17.143 | 14.763 | 12.800 | 14.156 | 13.396 | 12.216 | 10.826 | 6.187 | 4.757 | 6.918 | 5.478 |
| Total debt | 20.819 | 21.235 | 17.143 | 14.763 | 12.800 | 14.156 | 13.396 | 12.216 | 11.613 | 7.375 | 6.092 | 7.162 | 5.478 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Deputy | Deputy | 2017 | — | — |
PM Management | Management | 2012 | — | — |
MF | Deputy | 2005 | — | — |
TK Deputy | Deputy | 2017 | — | — |
KE Management | Management | 2003 | — | — |
SP Deputy | Deputy | 1970 | — | — |
SH Deputy | Deputy | 1970 | — | — |
WE Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Deputy Chairman | 1970 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 1970 | — | — | |
| Chairman | 2012 | — | — | |
| Deputy Chairman | 1970 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 1970 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
PK | Chairman | 1970 | — | — |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2023 | — | — | |
ED | Board of Directors | 1999 | — | — |
| Chairman | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
VESTER KOPI HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Merrild Truelsen | Deputy | 0 companies |
| Peter Michael Hansen | Management | 0 companies |
| Michael Falkesgaard Lagoni | Deputy | 0 companies |
| Thor Kristensen | Deputy | 0 companies |
| Karsten Eschau Stougaard | Management | 0 companies |
| Steen Petersen | Deputy | 0 companies |
| Søren Holck-Andersen | Deputy | 0 companies |
| William Erik Christian Sigismund Schulin-Zeuthen | Chief Executive Officer | 0 companies |
| Søren Jansen | Board of Directors | 0 companies |
| Egon Petersen | Deputy Chairman | 0 companies |
| Erik Svitzer Lyngbye | Deputy Chairman | 0 companies |
| Arne Hoffmann Christiansen | Board of Directors | 0 companies |
| Peter Hertz | Chairman | 0 companies |
| Torben Svitzer Lyngbye | Deputy Chairman | 0 companies |
| Anette Opstrup Schulin-Zeuthen | Deputy Chairman | 0 companies |
| Peter Scheuer Jensen | Board of Directors | 0 companies |
| Johan Peter Engell | Deputy Chairman | 0 companies |
| Micky Risom | Board of Directors | 0 companies |
| Gurli Helleskov Stie | Board of Directors | 0 companies |
| Alex Henry Møller Hansen | Board of Directors | 0 companies |
| Anne Sophie Louise Schulin-Zeuthen | Board of Directors | 0 companies |
| Per Kold | Chairman | 0 companies |
| Cathrine Emilie Schulin-Zeuthen | Board of Directors | 0 companies |
| Birgit Marie Lyngbye | Board of Directors | 0 companies |
| Anne Sophie Schulin-Zeuthen | Board of Directors | 0 companies |
| Ebbe Dal | Board of Directors | 0 companies |
| Tue Byskov Bøtkjær | Chairman | 0 companies |
| Steen Demskov | Board of Directors | 0 companies |
| Jack Thorsted | Board of Directors | 0 companies |
| Jens Højlund Stoffer | Board of Directors | 0 companies |
| Lars Bo Ive | Chairman | 0 companies |