| Revenue | DKK 4,4M | +30% |
| EBITDA | DKK 791K | -5% |
| Net profit | DKK 419K | -31% |
| Total assets | DKK 2,9M | +5% |
| Equity | DKK 801K | -18% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.727 | 2.095 | 2.042 | 1.964 | 2.184 | 2.076 | 1.959 | 1.884 | 2.367 | 2.744 | 2.936 | 3.370 | 4.368 |
| Staff expenses | -1.389 | -1.612 | -1.733 | -1.621 | -1.687 | -1.769 | -1.779 | -1.532 | -1.703 | -1.945 | -2.156 | -2.540 | -3.577 |
| EBITDA | 338 | 483 | 309 | 344 | 497 | 307 | 181 | 352 | 665 | 799 | 779 | 830 | 791 |
| Depreciation & amort. | -53 | -51 | -43 | -69 | -56 | -67 | -34 | -29 | -18 | -7 | -5 | -32 | -179 |
| EBIT | 285 | 432 | 266 | 274 | 441 | 240 | 146 | 323 | 647 | 792 | 775 | 799 | 612 |
| Net financials | -10 | -18 | -29 | -36 | -38 | -11 | -10 | -0 | -10 | -17 | -17 | -25 | -74 |
| Profit before tax | 275 | 414 | 237 | 238 | 403 | 228 | 137 | 323 | 637 | 775 | 757 | 774 | 538 |
| Tax | 69 | 104 | 72 | 57 | 92 | 55 | 20 | 74 | 142 | 174 | 167 | 170 | 119 |
| Net profit | 206 | 309 | 165 | 181 | 310 | 174 | 117 | 249 | 494 | 601 | 591 | 603 | 419 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.280 | 1.519 | 1.388 | 1.068 | 1.266 | 1.234 | 1.371 | 1.467 | 2.266 | 1.954 | 1.890 | 2.744 | 2.886 |
| Equity | 713 | 722 | 587 | 568 | 678 | 552 | 518 | 642 | 886 | 988 | 978 | 982 | 801 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 539 | 449 |
| Short-term debt | 567 | 797 | 801 | 501 | 588 | 682 | 853 | 824 | 1.380 | 967 | 911 | 1.183 | 1.600 |
| Total debt | 567 | 797 | 801 | 501 | 588 | 682 | 853 | 824 | 1.380 | 967 | 911 | 1.722 | 2.049 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SV Management | Management | 2025 | — | — |
AA Management | Management | 2015 | — | — |
JH Management | Management | 2015 | — | — |
KA Management | Management | 2007 | — | — |
MA Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vgaard Holding ApS | Company | 100.0% | 100.0% | 2016 |
AH & JH INVEST ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Vestergaard | Management | 0 companies |
| Anne Aasted Rothenbücher | Management | 0 companies |
| John Haugaard Nielsen | Management | 0 companies |
| Karin Annette Juul Vestergaard | Management | 0 companies |
| Mai-Britt Almbjerg | Management | 0 companies |
| Aase Hansen | Chairman | 0 companies |