| Revenue | DKK 12,7M | -7% |
| EBITDA | DKK 7,4M | -11% |
| Net profit | DKK 431K | -56% |
| Total assets | DKK 34,6M | -21% |
| Equity | DKK 16,4M | +3% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.184 | 21.403 | 26.532 | 11.435 | 11.310 | 13.851 | 14.744 | 13.864 | 12.858 | 11.660 | 12.768 | 12.594 | 13.767 | 12.735 |
| Staff expenses | -15.459 | -14.237 | -13.787 | -3.291 | -4.008 | -4.703 | -5.007 | -4.622 | -4.303 | -4.310 | -4.741 | -5.150 | -5.484 | -5.369 |
| EBITDA | 8.726 | 7.166 | 12.744 | 8.144 | 7.302 | 9.148 | 9.392 | 9.242 | 8.372 | 7.200 | 8.027 | 7.445 | 8.283 | 7.366 |
| Depreciation & amort. | -4.922 | -4.782 | -5.293 | -5.051 | -6.938 | -7.413 | -7.763 | -8.303 | -8.173 | -7.216 | -7.275 | -6.489 | -6.102 | -6.091 |
| EBIT | 3.804 | 2.385 | 7.451 | 3.093 | 364 | 1.735 | 1.629 | 939 | 199 | -16 | 752 | 955 | 2.181 | 1.275 |
| Net financials | -976 | -871 | -997 | -1.153 | -863 | -713 | -685 | -544 | -376 | -362 | -355 | -429 | -912 | -723 |
| Profit before tax | 2.827 | 1.513 | 6.454 | 1.940 | -498 | 1.021 | 944 | 395 | -177 | -377 | 397 | 526 | 1.269 | 552 |
| Tax | 692 | 277 | 1.579 | 470 | -106 | 227 | 219 | 88 | -37 | -83 | 87 | 116 | 284 | 121 |
| Net profit | 2.135 | 1.236 | 4.875 | 1.471 | -392 | 795 | 725 | 307 | -140 | -294 | 309 | 410 | 984 | 431 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.331 | 46.343 | 52.383 | 56.500 | 49.358 | 46.615 | 44.384 | 42.518 | 41.766 | 40.389 | 42.650 | 37.840 | 43.659 | 34.579 |
| Equity | 7.640 | 6.877 | 11.752 | 13.223 | 12.830 | 13.625 | 14.350 | 14.657 | 14.518 | 14.223 | 14.533 | 14.943 | 15.927 | 16.358 |
| Long-term debt | 10.690 | 14.925 | 13.854 | 17.294 | 14.069 | 13.767 | 9.661 | 9.944 | 7.540 | 8.541 | 8.024 | 9.320 | 11.345 | 9.203 |
| Short-term debt | 23.384 | 23.920 | 26.129 | 25.144 | 21.745 | 18.473 | 19.620 | 17.226 | 19.036 | 17.018 | 19.382 | 12.935 | 15.586 | 8.031 |
| Total debt | 34.074 | 38.845 | 39.982 | 42.438 | 35.814 | 32.239 | 29.282 | 27.170 | 26.577 | 25.560 | 27.406 | 22.255 | 26.932 | 17.234 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 2024 | — | — |
BV Founder | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VP HOLDING, SKJERN ApS | Company | 66.7% | 66.7% | 2025 |
Thomsen Byg Holding ApS | Company | 25.0% | 25.0% | 2025 |
VILLY POULSEN HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jane Christensen | Management | 0 companies |
| Bertel Villy Poulsen | Founder | 0 companies |
| Margit Poulsen | Chairman | 0 companies |
| Bjarne Egon Bødtker | Board of Directors | 0 companies |