| Revenue | DKK 4M | +8% |
| EBITDA | DKK 1,1M | +57% |
| Net profit | DKK 65K | -69% |
| Total assets | DKK 10,5M | +6% |
| Equity | DKK 3,7M | +2% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.933 | 4.194 | 3.422 | 3.651 | 3.492 | 5.218 | 4.223 | 4.434 | 4.246 | 4.229 | 6.125 | 5.937 | 3.702 | 4.015 |
| Staff expenses | -2.724 | -2.839 | -2.731 | -2.692 | -2.267 | -2.987 | -3.129 | -3.209 | -2.951 | -2.984 | -4.206 | -3.364 | -2.976 | -2.877 |
| EBITDA | 1.209 | 1.355 | 691 | 959 | 1.224 | 2.136 | 1.094 | 1.225 | 1.295 | 1.256 | 1.919 | 2.573 | 727 | 1.137 |
| Depreciation & amort. | -312 | -312 | -63 | -195 | -89 | -85 | -40 | -55 | -53 | -113 | -160 | -135 | -123 | -100 |
| EBIT | 896 | 1.043 | 628 | 764 | 1.135 | 2.051 | 1.053 | 1.170 | 1.243 | 1.143 | 1.760 | 2.438 | 604 | 1.038 |
| Net financials | -262 | -305 | -272 | -265 | -373 | -321 | -174 | -197 | -378 | -473 | -244 | -688 | -342 | -833 |
| Profit before tax | 634 | 737 | 356 | 499 | 763 | 1.730 | 880 | 973 | 864 | 671 | 1.515 | 1.750 | 262 | 204 |
| Tax | 165 | 187 | 83 | 124 | 162 | 471 | 225 | 219 | 197 | 150 | 341 | 388 | 54 | 139 |
| Net profit | 469 | 550 | 272 | 375 | 600 | 1.259 | 655 | 754 | 667 | 521 | 1.174 | 1.362 | 208 | 65 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.961 | 11.085 | 11.027 | 10.680 | 8.771 | 11.660 | 11.086 | 11.136 | 12.483 | 12.028 | 12.791 | 12.851 | 9.899 | 10.488 |
| Equity | 2.232 | 2.382 | 2.054 | 2.107 | 2.707 | 3.566 | 3.651 | 3.905 | 3.972 | 3.993 | 4.666 | 4.929 | 3.637 | 3.702 |
| Long-term debt | 2.085 | 1.759 | 1.627 | 1.501 | 512 | 1.357 | 1.297 | 1.353 | 1.776 | 1.565 | 1.301 | 907 | 501 | 200 |
| Short-term debt | 7.497 | 6.847 | 7.295 | 7.072 | 5.552 | 6.703 | 6.134 | 5.876 | 6.664 | 6.376 | 6.742 | 6.960 | 5.731 | 6.573 |
| Total debt | 9.581 | 8.605 | 8.922 | 8.574 | 6.064 | 8.060 | 7.431 | 7.229 | 8.440 | 7.941 | 8.043 | 7.867 | 6.232 | 6.773 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Management | Management | 2006 | — | — |
ED Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VENTO HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Norbert Skov | Management | 0 companies |
| Erling Degn | Chief Executive Officer | 0 companies |
| John Nielsen | Board of Directors | 0 companies |
| Mette Vinnie Degn | Board of Directors | 0 companies |
| Vagn Xavenius Schaffrath Skaarup | Board of Directors | 0 companies |
| Børge Witthøft | Chairman | 0 companies |
| Kim Deleuran | Chairman | 0 companies |
| Tommy Kjeldsen Skaarup | Chairman | 0 companies |
| Christian Løche Andersen | Chairman | 0 companies |
| Lene Vinnie Degn | Chairman | 0 companies |
| Lone Binderup Laursen | Board of Directors | 0 companies |