| Revenue | DKK 5,9M | -47% |
| EBITDA | DKK 1,1M | -73% |
| Net profit | DKK 4,6M | -17% |
| Total assets | DKK 93,5M | +54% |
| Equity | DKK 22,6M | +12% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.498 | 1.118 | 1.067 | 1.771 | 1.364 | 1.552 | 2.087 | 2.808 | 4.624 | 9.815 | 12.490 | 12.966 | 11.275 | 5.934 |
| Staff expenses | -822 | -648 | -1.095 | -1.692 | -1.678 | -2.485 | -2.639 | -2.907 | -4.061 | -5.774 | -7.082 | -6.661 | -7.295 | -4.866 |
| EBITDA | 676 | 470 | -28 | 79 | -314 | -933 | -553 | -5 | 856 | 4.734 | 5.402 | 6.305 | 3.980 | 1.068 |
| Depreciation & amort. | -225 | -234 | -112 | -76 | -86 | -53 | -53 | 47 | 147 | 347 | -364 | -364 | -364 | -364 |
| EBIT | 451 | 236 | -140 | 3 | -400 | -987 | -606 | -52 | 710 | 4.387 | 5.039 | 5.942 | 3.617 | 704 |
| Net financials | -662 | 15 | 303 | 517 | 722 | 1.641 | 2.026 | 1.251 | 1.548 | 1.659 | 1.521 | 2.480 | 3.531 | 5.258 |
| Profit before tax | 203 | 449 | 163 | 658 | 322 | 654 | 1.420 | 1.199 | 2.258 | 6.046 | 6.560 | 8.422 | 7.148 | 5.962 |
| Tax | 90 | 188 | 56 | 33 | 42 | 193 | 328 | 266 | 478 | 1.016 | 1.531 | 1.798 | 1.577 | 1.317 |
| Net profit | 113 | 261 | 107 | 625 | 279 | 462 | 1.092 | 933 | 1.781 | 5.031 | 5.030 | 6.624 | 5.571 | 4.646 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.788 | 13.956 | 12.026 | 15.878 | 22.981 | 36.190 | 31.883 | 23.972 | 20.942 | 31.811 | 51.598 | 64.239 | 60.632 | 93.486 |
| Equity | 5.147 | 5.233 | 5.141 | 5.666 | 5.645 | 6.107 | 7.199 | 7.632 | 8.913 | 12.943 | 14.973 | 17.097 | 20.168 | 22.564 |
| Long-term debt | 3.690 | 3.603 | 3.515 | 3.420 | 1.863 | 1.834 | 1.769 | 1.701 | 1.634 | 1.566 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.951 | 5.120 | 3.371 | 6.793 | 15.473 | 28.250 | 22.916 | 14.639 | 10.396 | 17.302 | 36.625 | 47.142 | 40.464 | 70.922 |
| Total debt | 11.641 | 8.723 | 6.886 | 10.212 | 17.336 | 30.083 | 24.685 | 16.340 | 12.030 | 18.868 | 36.625 | 47.142 | 40.464 | 70.922 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2008 | — | — |
CJ Management | Management | 2025 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vexa Group A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Slot | Management | 0 companies |
| Claus Johansen | Management | 0 companies |
| Rasmus Slot Nielsen | Chief Executive Officer | 0 companies |
| Kåre Skorstengaard Nielsen | Chief Executive Officer | 0 companies |