| Revenue | DKK 647K | +6% |
| EBITDA | DKK 647K | +6% |
| Net profit | DKK 313K | +24% |
| Total assets | DKK 5,9M | -2% |
| Equity | DKK 5,5M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 | 356 | 337 | 449 | 440 | 435 | 392 | 397 | 444 | 536 | 546 | 610 | 647 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7 | 356 | 337 | 449 | 440 | 435 | 392 | 397 | 444 | 536 | 546 | 610 | 647 |
| Depreciation & amort. | -390 | -243 | -243 | -250 | -250 | -250 | -243 | -244 | -280 | -291 | -290 | -254 | -243 |
| EBIT | -382 | 112 | 93 | 199 | 190 | 186 | 149 | 153 | 164 | 245 | 255 | 356 | 403 |
| Net financials | -119 | -75 | -78 | -183 | -65 | -59 | -39 | -34 | -32 | -24 | -19 | -31 | -2 |
| Profit before tax | -501 | 37 | 15 | 17 | 125 | 127 | 109 | 119 | 133 | 221 | 237 | 325 | 402 |
| Tax | -126 | 8 | -1 | -13 | 27 | 28 | 24 | 26 | 29 | 49 | 52 | 72 | 88 |
| Net profit | -375 | 29 | 16 | 29 | 97 | 99 | 85 | 93 | 103 | 173 | 185 | 254 | 313 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.642 | 8.381 | 7.963 | 7.755 | 7.536 | 7.253 | 6.977 | 6.808 | 6.663 | 6.273 | 6.132 | 6.003 | 5.898 |
| Equity | 2.152 | 2.180 | 2.196 | 4.092 | 4.190 | 4.289 | 4.374 | 4.467 | 4.570 | 4.743 | 4.928 | 5.181 | 5.495 |
| Long-term debt | 4.044 | 3.890 | 3.734 | 3.292 | 2.944 | 2.341 | 1.965 | 1.588 | 1.214 | 839 | 467 | 0 | 0 |
| Short-term debt | 2.411 | 2.267 | 1.990 | 341 | 366 | 564 | 554 | 644 | 753 | 549 | 581 | 642 | 199 |
| Total debt | 6.455 | 6.157 | 5.724 | 3.633 | 3.310 | 2.905 | 2.519 | 2.233 | 1.967 | 1.389 | 1.048 | 642 | 199 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2003 | — | — |
JB Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VAB HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Braunschweig Bruun | Management | 0 companies |
| Jørgen Bruun | Management | 0 companies |
| Vagn Mølgård | Board of Directors | 0 companies |
| Karl Villumsen | Board of Directors | 0 companies |
| Hans-Jørgen Bruun-Nielsen | Chairman | 0 companies |