| Revenue | DKK 2,8M | +0% |
| EBITDA | DKK 1,3M | -13% |
| Net profit | DKK 233K | -22% |
| Total assets | DKK 6,6M | +2% |
| Equity | DKK 1,9M | +14% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.155 | 884 | 2.104 | 1.832 | 1.788 | 2.443 | 2.848 | 2.611 | 803 | 1.665 | 1.893 | 2.397 | 2.747 | 2.757 |
| Staff expenses | -1.295 | -1.458 | -1.220 | -1.034 | -945 | -1.147 | -1.722 | -1.387 | -1.123 | -811 | -936 | -1.104 | -1.285 | -1.487 |
| EBITDA | 860 | -574 | 884 | 798 | 843 | 1.296 | 1.125 | 1.224 | -320 | 854 | 957 | 1.293 | 1.462 | 1.270 |
| Depreciation & amort. | 514 | -464 | -539 | -477 | -568 | -576 | -639 | -676 | -693 | -671 | -626 | -712 | -794 | -742 |
| EBIT | 347 | -1.038 | 345 | 321 | 275 | 719 | 486 | 548 | -1.013 | 182 | 331 | 581 | 668 | 528 |
| Net financials | -208 | -224 | -198 | -173 | -143 | -205 | -208 | -189 | -179 | -151 | -161 | -260 | -266 | -228 |
| Profit before tax | 139 | -1.262 | 147 | 148 | 133 | 514 | 278 | 360 | -1.192 | 32 | 169 | 321 | 401 | 299 |
| Tax | 30 | -266 | 32 | 33 | 29 | 118 | 63 | 80 | -260 | 8 | 41 | 73 | 101 | 66 |
| Net profit | 109 | -996 | 114 | 114 | 103 | 397 | 214 | 279 | -932 | 24 | 128 | 248 | 300 | 233 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.194 | 3.903 | 3.674 | 3.540 | 4.279 | 4.535 | 5.692 | 6.054 | 5.833 | 6.170 | 6.864 | 6.200 | 6.509 | 6.607 |
| Equity | — | 533 | 648 | 762 | 1.000 | 1.397 | 1.611 | 1.890 | 958 | 982 | 1.110 | 1.358 | 1.658 | 1.891 |
| Long-term debt | 519 | 937 | 365 | 612 | 1.515 | 1.567 | 2.364 | 2.080 | 2.570 | 1.000 | 750 | 500 | 2.136 | 2.077 |
| Short-term debt | 2.946 | 2.433 | 2.662 | 2.166 | 1.763 | 1.571 | 1.716 | 2.084 | 2.304 | 1.861 | 2.549 | 2.041 | 2.715 | 2.627 |
| Total debt | 3.465 | 3.370 | 3.027 | 2.777 | 3.279 | 3.139 | 4.081 | 4.164 | 4.875 | 5.188 | 5.754 | 4.842 | 4.851 | 4.704 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG | Audit | 2014 | — | — |
UE Management | Management | 2002 | — | — |
BV Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VILLUMSEN ODENSE HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Peder Grønnegaard Rasmussen | Audit | 0 companies |
| Uffe Edwin Villumsen | Management | 0 companies |
| Bo Villumsen | Management | 0 companies |