| Revenue | DKK 4,3M | +4% |
| EBITDA | DKK 4,3M | +5% |
| Net profit | DKK 6,3M | +215% |
| Total assets | DKK 96,9M | +8% |
| Equity | DKK 42,8M | +17% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.625 | 3.891 | 5.075 | 5.229 | 3.803 | 4.132 | 3.817 | 3.941 | 4.537 | 4.355 | 2.125 | 4.106 | 4.265 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.657 | 2.780 | 6.937 | 2.519 | 4.680 | 6.357 | 3.442 | 5.992 | -1.361 | 4.585 | 2.125 | 4.074 | 4.265 |
| Depreciation & amort. | -113 | -169 | -0 | -0 | -0 | 150 | -0 | -2 | -5 | -5 | -5 | -5 | -3 |
| EBIT | 4.544 | 2.611 | 6.937 | 2.519 | 4.680 | 6.207 | 3.442 | 5.990 | -1.366 | 4.580 | 2.120 | 4.069 | 4.262 |
| Net financials | -3.103 | -3.521 | -3.642 | -3.626 | -3.486 | -3.036 | -1.161 | -1.098 | -1.987 | -799 | 4.043 | -1.483 | -1.389 |
| Profit before tax | 1.441 | -98 | 4.566 | 2.183 | 1.195 | 3.171 | 2.280 | 4.892 | -3.352 | 3.781 | 6.163 | 2.586 | 8.096 |
| Tax | 361 | 406 | 635 | 1.645 | 158 | 948 | 425 | 1.166 | -737 | 836 | 1.358 | 579 | 1.780 |
| Net profit | 1.080 | -504 | 3.931 | 538 | 1.037 | 2.223 | 1.855 | 3.725 | -2.616 | 2.945 | 4.805 | 2.006 | 6.316 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 125.003 | 127.286 | 121.230 | 114.091 | 112.087 | 113.620 | 111.748 | 111.362 | 98.449 | 94.656 | 90.399 | 89.986 | 96.924 |
| Equity | 23.554 | 27.406 | 24.486 | 20.530 | 21.566 | 23.789 | 25.645 | 29.370 | 26.755 | 29.700 | 34.505 | 36.511 | 42.828 |
| Long-term debt | 72.216 | 71.973 | 71.952 | 70.220 | 66.583 | 62.395 | 59.516 | 56.631 | 37.998 | 35.179 | 28.524 | 29.855 | 27.852 |
| Short-term debt | 5.532 | 4.934 | 4.497 | 4.119 | 4.457 | 6.965 | 6.210 | 4.301 | 14.798 | 12.365 | 9.835 | 5.970 | 6.939 |
| Total debt | 77.748 | 76.907 | 76.449 | 74.339 | 71.040 | 69.361 | 65.726 | 60.932 | 52.797 | 47.544 | 38.359 | 35.825 | 34.791 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2005 | — | — |
PM Management | Management | 2005 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VILS 05 ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Linde | Management | 0 companies |
| Per Moesgaard | Management | 0 companies |
| Jørgen Helvig Sørensen | Chief Executive Officer | 0 companies |