| Revenue | DKK 1,1M | +12% |
| EBITDA | DKK 1,1M | +12% |
| Net profit | DKK 843K | +6% |
| Total assets | DKK 1,3M | +17% |
| Equity | DKK 904K | +5% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.271 | -26 | 12 | -2 | 1 | 10 | 9 | 3 | 2 | 0 | 905 | 1.170 | 1.017 | 1.137 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -33 | -26 | 12 | -2 | 1 | 10 | 9 | 3 | 2 | 0 | 905 | 1.170 | 1.017 | 1.137 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -33 | -26 | 12 | -2 | 1 | 10 | 9 | 3 | 2 | 0 | 905 | 1.170 | 1.017 | 1.137 |
| Net financials | 23 | 29 | 5 | 1 | 0 | 0 | 1 | -3 | 2 | 0 | -2 | 2 | 5 | -43 |
| Profit before tax | -10 | 3 | 17 | -1 | 1 | 10 | 10 | 0 | 3 | 1 | 903 | 1.173 | 1.022 | 1.094 |
| Tax | -0 | -0 | -1 | -0 | 0 | 2 | 2 | -0 | 1 | 0 | 199 | 258 | 225 | 251 |
| Net profit | -10 | 3 | 19 | -1 | 1 | 8 | 8 | 0 | 3 | 0 | 704 | 915 | 797 | 843 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.017 | 1.538 | 1.745 | 1.640 | 1.807 | 1.368 | 890 | 891 | 668 | 1.343 | 1.067 | 1.402 | 1.109 | 1.298 |
| Equity | 554 | 557 | 576 | 575 | 576 | 584 | 591 | 591 | 134 | 134 | 839 | 963 | 860 | 904 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.320 | 838 | 1.071 | 966 | 1.231 | 784 | 299 | 300 | 534 | 1.208 | 228 | 438 | 249 | 394 |
| Total debt | 2.320 | 838 | 1.071 | 966 | 1.231 | 784 | 299 | 300 | 534 | 1.208 | 228 | 438 | 249 | 394 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2004 | — | — |
HJ Management | Management | 2008 | — | — |
NV Management | Management | 2007 | — | — |
SO Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Søgaard Holding, Ølsted ApS | Company | 50.0% | 50.0% | 2022 |
VMLVTL Holding ApS | Company | 50.0% | 50.0% | 2021 |
| Individual | 20.0% | 20.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jess Bang From | Management | 0 companies |
| Hans Jørgen Jensen Bak | Management | 0 companies |
| Niels Vesterlund Nielsen | Management | 0 companies |
| Søren Overgaard Schnipper | Founder | 0 companies |
| Frede Johansen Damm | Board of Directors | 0 companies |
| Henrik Lynge Jacobsen | Board of Directors | 0 companies |
| Joachim Lorentz Castenschiold | Board of Directors | 0 companies |
| Vagn Thygesen Lundsteen | Board of Directors | 0 companies |
| Arne Henrik Christensen | Board of Directors | 0 companies |
| Torben Bernt Nielsen | Board of Directors | 0 companies |
| Michael Stig Nielsen | Board of Directors | 0 companies |
| Niels Erik Pedersen | Board of Directors | 0 companies |
| Claus Barslund | Board of Directors | 0 companies |