| Revenue | DKK 18,4M | +39% |
| EBITDA | DKK 6,1M | +133% |
| Net profit | DKK 4M | +207% |
| Total assets | DKK 17,6M | -8% |
| Equity | DKK 5,2M | +350% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.661 | 8.159 | 8.365 | 10.593 | 9.566 | 10.551 | 9.346 | 8.871 | 9.676 | 11.389 | 7.652 | 11.711 | 13.239 | 18.440 |
| Staff expenses | -6.433 | -7.113 | -7.580 | -8.101 | -8.232 | -6.864 | -7.658 | -7.348 | -6.922 | -7.223 | -7.140 | -7.938 | -10.628 | -12.350 |
| EBITDA | 2.229 | 1.046 | 785 | 2.492 | 1.335 | 3.687 | 1.688 | 1.523 | 2.754 | 4.166 | 513 | 3.773 | 2.611 | 6.090 |
| Depreciation & amort. | -327 | -282 | -297 | -276 | -366 | -382 | -383 | -506 | -487 | -448 | -341 | -460 | -498 | -511 |
| EBIT | 1.902 | 764 | 487 | 2.216 | 969 | 3.305 | 1.306 | 1.017 | 2.268 | 3.718 | 171 | 3.313 | 2.113 | 5.579 |
| Net financials | -14 | -452 | -12 | 96 | 789 | 758 | 1.111 | 78 | 162 | 236 | -70 | -517 | -303 | -355 |
| Profit before tax | 1.888 | 312 | 475 | 2.312 | 1.758 | 4.063 | 2.417 | 1.094 | 2.429 | 3.954 | 101 | 2.796 | 1.810 | 5.224 |
| Tax | 462 | 154 | 107 | 526 | 235 | 767 | 306 | 263 | 545 | 890 | -21 | 748 | 299 | 1.192 |
| Net profit | 1.426 | 157 | 368 | 1.786 | 1.523 | 3.296 | 2.111 | 831 | 1.885 | 3.064 | 122 | 2.048 | 1.309 | 4.014 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.303 | 7.597 | 8.361 | 14.952 | 18.299 | 22.080 | 22.909 | 20.650 | 19.735 | 19.926 | 13.902 | 26.628 | 19.195 | 17.648 |
| Equity | 4.473 | 4.185 | 4.553 | 6.339 | 7.862 | 11.158 | 9.443 | 9.618 | 10.703 | 12.567 | 3.689 | 5.738 | 1.146 | 5.161 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 244 | 0 | 605 | 432 | 322 | 612 | 585 |
| Short-term debt | 4.686 | 3.148 | 3.474 | 8.061 | 9.861 | 10.402 | 12.944 | 10.414 | 8.747 | 6.555 | 9.592 | 20.001 | 16.785 | 11.173 |
| Total debt | 4.686 | 3.148 | 3.474 | 8.061 | 9.861 | 10.402 | 12.944 | 10.658 | 8.747 | 7.159 | 10.024 | 20.323 | 17.397 | 11.758 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LF Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vitani Group A/S | Company | 100.0% | 100.0% | 2018 |
GORM P HOLDING ApS | Company | 10.0% | 10.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Chresten Kolding Søndergaard | Chief Executive Officer | 0 companies |
| Lars Funk Kornbek | Management | 0 companies |
| Søren Glavind Bo | Board of Directors | 0 companies |
| Henrik Heide Ottosen | Board of Directors | 0 companies |
| Jørgen Lægaard | Chairman | 0 companies |
| Søren Hald | Board of Directors | 0 companies |
| Rasmus Gorm Pedersen | Board of Directors | 0 companies |
| Bjarne Aarup Andersen | Board of Directors | 0 companies |
| Claus Nielsen | Board of Directors | 0 companies |