| Revenue | DKK 17,6M | +17% |
| EBITDA | DKK 4,2M | +19% |
| Net profit | DKK 2,3M | +8% |
| Total assets | DKK 33,7M | +7% |
| Equity | DKK 12,3M | +3% |
| Employees | 53 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.654 | 2.636 | 3.416 | 3.564 | 4.746 | 5.486 | 5.533 | 6.996 | 10.925 | 12.681 | 14.918 | 15.829 | 15.045 | 17.554 |
| Staff expenses | -2.035 | -2.445 | -2.485 | -3.047 | -3.398 | -4.171 | -3.953 | -5.020 | -7.287 | -8.803 | -10.672 | -10.973 | -11.556 | -13.386 |
| EBITDA | -425 | 191 | 931 | 515 | 1.348 | 1.315 | 1.581 | 1.976 | 3.637 | 3.878 | 4.246 | 4.855 | 3.489 | 4.168 |
| Depreciation & amort. | 42 | -135 | -193 | -241 | -170 | -218 | -387 | -344 | -276 | -268 | -384 | -324 | -484 | -819 |
| EBIT | -467 | 56 | 738 | 274 | 1.178 | 1.097 | 1.193 | 1.632 | 3.361 | 3.610 | 3.862 | 4.531 | 3.005 | 3.349 |
| Net financials | 20 | -119 | 11 | -25 | -82 | -77 | -50 | 17 | -11 | 76 | 94 | 124 | -198 | -337 |
| Profit before tax | -447 | -63 | 750 | 248 | 1.097 | 1.019 | 1.144 | 1.649 | 3.351 | 3.686 | 3.957 | 4.655 | 2.807 | 3.012 |
| Tax | -109 | -28 | 188 | 66 | 255 | 235 | 252 | 363 | 743 | 811 | 872 | 1.026 | 642 | 670 |
| Net profit | -338 | -36 | 562 | 182 | 842 | 784 | 892 | 1.286 | 2.608 | 2.875 | 3.084 | 3.629 | 2.165 | 2.342 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.807 | 8.369 | 7.228 | 7.727 | 9.163 | 13.008 | 12.568 | 12.535 | 19.476 | 26.153 | 26.231 | 26.375 | 31.570 | 33.741 |
| Equity | 2.564 | 2.528 | 3.090 | 3.272 | 4.114 | 4.898 | 5.790 | 7.076 | 9.684 | 11.059 | 12.143 | 12.772 | 11.937 | 12.279 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335 | 461 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.243 | 5.840 | 4.138 | 4.455 | 5.049 | 8.049 | 6.711 | 5.379 | 9.359 | 14.522 | 14.088 | 13.603 | 19.591 | 21.455 |
| Total debt | 3.243 | 5.840 | 4.138 | 4.455 | 5.049 | 8.049 | 6.711 | 5.379 | 9.694 | 14.983 | 14.088 | 13.603 | 19.591 | 21.455 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Management | Management | 2023 | — | — |
CV Management | Management | 2004 | — | — |
DT Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
PC Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vejbys Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Vejby | Management | 0 companies |
| Charlotte Vejby | Management | 0 companies |
| Dan Thomsen | Chief Executive Officer | 0 companies |
| Per Christensen | Management | 0 companies |
| Søren Vestergaard Hansen | Board of Directors | 0 companies |
| Troels Christian Vejby | Board of Directors | 0 companies |