| Revenue | DKK 21,1M | +14% |
| EBITDA | DKK 12,6M | +48% |
| Net profit | DKK 10,4M | +45% |
| Total assets | DKK 28,5M | -30% |
| Equity | DKK 14,3M | -35% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.967 | 15.494 | 18.455 | 21.009 | 19.878 | 21.591 | 21.496 | 19.327 | 19.967 | 19.711 | 17.162 | 18.511 | 21.126 |
| Staff expenses | -9.695 | -14.113 | -17.133 | -18.998 | -21.151 | -20.404 | -19.998 | -19.898 | -15.248 | -8.615 | -11.555 | -9.986 | -8.530 |
| EBITDA | 3.272 | 1.380 | 1.322 | 2.011 | -1.273 | 1.186 | 1.498 | -571 | 4.719 | 11.096 | 5.606 | 8.501 | 12.596 |
| Depreciation & amort. | -770 | -925 | -882 | -701 | -1.121 | -680 | -1.027 | -725 | -297 | -319 | -574 | -876 | -954 |
| EBIT | 2.502 | 456 | 440 | 1.310 | -2.394 | 506 | 471 | -1.296 | 4.422 | 10.777 | 5.032 | 7.625 | 11.642 |
| Net financials | 74 | 77 | 148 | 270 | 311 | 239 | -18 | -59 | 90 | -94 | 483 | 1.617 | 1.469 |
| Profit before tax | 2.577 | 533 | 588 | 1.580 | -2.082 | 746 | 453 | -1.355 | 4.512 | 10.683 | 5.515 | 9.242 | 13.111 |
| Tax | 678 | 152 | 5 | 314 | -532 | 114 | 108 | -220 | 926 | 2.353 | 663 | 2.034 | 2.681 |
| Net profit | 1.899 | 381 | 583 | 1.266 | -1.550 | 632 | 345 | -1.135 | 3.586 | 8.330 | 4.852 | 7.209 | 10.431 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.619 | 13.099 | 16.875 | 20.014 | 15.378 | 16.225 | 15.539 | 13.975 | 18.208 | 22.642 | 28.723 | 40.452 | 28.464 |
| Equity | 3.017 | 2.198 | 2.756 | 4.039 | 1.469 | 2.063 | 2.346 | 1.203 | 4.806 | 9.826 | 14.678 | 21.887 | 14.317 |
| Long-term debt | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 571 | 0 | 0 | 2.216 | 1.928 | 1.233 |
| Short-term debt | 9.103 | 10.411 | 13.595 | 15.504 | 13.900 | 14.110 | 13.145 | 12.201 | 13.402 | 12.817 | 11.829 | 16.638 | 12.913 |
| Total debt | 9.103 | 10.411 | 13.595 | 15.504 | 13.910 | 14.110 | 13.145 | 12.772 | 13.402 | 12.817 | 14.045 | 18.566 | 14.147 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VLRS GRP A/S | Company | 100.0% | 100.0% | 2022 |
GLOBUS PARTNERS ApS | Company | 25.0% | 25.0% | 2005 |
GLARVIG HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
Geomatic Partners 2 ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Rust Nielsen | Chief Executive Officer | 0 companies |
| Jeff Saul | Chief Executive Officer | 0 companies |
| Holger Torkild Foss | Chief Executive Officer | 0 companies |
| Jonas Stone-Bjarup | Chief Executive Officer | 0 companies |
| Siri Bendix Steendahl | Chief Executive Officer | 0 companies |
| Martin Kaae Glarvig | Chief Executive Officer | 0 companies |
| Brian Beattie | Chairman | 0 companies |
| Jesper Ulsted | Chairman | 0 companies |
| Christian Lanng Nielsen | Board of Directors | 0 companies |
| Ross John Whalley | Board of Directors | 0 companies |
| Rasmus Mandrup | Board of Directors | 0 companies |
| Hans Ravnkjær Larsen | Board of Directors | 0 companies |
| Claus Hovge Andersen | Board of Directors | 0 companies |
| Nicolai Ritz | Board of Directors | 0 companies |
| Lars Groth | Board of Directors | 0 companies |
| Janni Løber Zesach | Board of Directors | 0 companies |
| Thomas Schrøder | Chairman | 0 companies |