| Revenue | DKK 26,7M | +82% |
| EBITDA | DKK 5M | +234% |
| Net profit | DKK 3,3M | +197% |
| Total assets | DKK 14,8M | +60% |
| Equity | DKK 5,5M | +154% |
| Employees | 47 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.673 | 3.741 | 5.353 | 7.465 | 10.092 | 12.834 | 10.972 | 9.949 | 10.571 | 13.304 | 17.171 | 15.527 | 14.687 | 26.731 |
| Staff expenses | -2.126 | -2.892 | -4.414 | -6.829 | -9.141 | -10.032 | -9.116 | -9.659 | -9.070 | -10.332 | -14.071 | -14.227 | -18.381 | -21.768 |
| EBITDA | 547 | 849 | 938 | 572 | 951 | 2.795 | 1.856 | 290 | 1.501 | 2.971 | 3.100 | 1.300 | -3.694 | 4.963 |
| Depreciation & amort. | 239 | 175 | 232 | 509 | 757 | -723 | -799 | -790 | -449 | -356 | -518 | -405 | -485 | -550 |
| EBIT | 308 | 675 | 706 | 63 | 194 | 2.073 | 1.057 | -500 | 1.052 | 2.615 | 2.582 | 895 | -4.179 | 4.412 |
| Net financials | -29 | -43 | -40 | -155 | -231 | -63 | -56 | -52 | -33 | -1 | -131 | -163 | -164 | -153 |
| Profit before tax | 279 | 632 | 666 | -91 | -38 | 2.010 | 1.001 | -552 | 1.019 | 2.614 | 2.451 | 733 | -4.343 | 4.260 |
| Tax | 21 | 167 | 169 | -19 | -11 | 426 | 225 | -118 | 230 | 580 | 545 | 174 | -948 | 950 |
| Net profit | 258 | 464 | 497 | -72 | -26 | 1.584 | 776 | -434 | 789 | 2.035 | 1.906 | 558 | -3.395 | 3.310 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.334 | 2.422 | 4.277 | 8.799 | 8.131 | 6.440 | 9.291 | 5.849 | 7.837 | 13.452 | 18.937 | 11.964 | 9.261 | 14.780 |
| Equity | 970 | 1.034 | 1.231 | 759 | 733 | 2.317 | 2.793 | 2.059 | 2.848 | 4.583 | 5.989 | 6.048 | 2.153 | 5.462 |
| Long-term debt | 59 | 12 | 0 | 562 | 224 | 0 | 238 | 155 | 280 | 280 | 290 | 300 | 309 | 275 |
| Short-term debt | 1.294 | 1.376 | 2.980 | 7.431 | 7.171 | 4.123 | 6.261 | 3.634 | 4.708 | 8.589 | 12.658 | 5.606 | 6.799 | 9.024 |
| Total debt | 1.353 | 1.388 | 2.980 | 7.993 | 7.394 | 4.123 | 6.498 | 3.790 | 4.989 | 8.869 | 12.948 | 5.906 | 7.108 | 9.299 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VA Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THORLIZZ HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 15.0% | 15.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Vibeke Amstrup Lund Pedersen | Management | 0 companies |
| Claes Peter Riber | Board of Directors | 0 companies |
| Henrik Klit Andersen | Board of Directors | 0 companies |
| Michael Andersen | Board of Directors | 0 companies |