| Revenue | DKK 12M | -9% |
| EBITDA | DKK 2,3M | -19% |
| Net profit | DKK 1,6M | -19% |
| Total assets | DKK 18,7M | +5% |
| Equity | DKK 8,9M | +22% |
| Employees | 63 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.120 | 9.145 | 12.794 | 13.620 | 13.913 | 14.384 | 13.512 | 12.381 | 11.806 | 13.672 | 14.848 | 13.160 | 12.036 |
| Staff expenses | -7.306 | -6.593 | -8.073 | -9.802 | -10.583 | -12.083 | -10.261 | -11.099 | -9.852 | -9.940 | -10.580 | -10.044 | -9.730 |
| EBITDA | 815 | 2.552 | 4.721 | 3.818 | 3.330 | 2.301 | 3.251 | 992 | 1.911 | 3.732 | 4.268 | 2.807 | 2.270 |
| Depreciation & amort. | -150 | -106 | -157 | -281 | -301 | -306 | -363 | -423 | -562 | -788 | -657 | -603 | -582 |
| EBIT | 665 | 2.446 | 4.564 | 3.538 | 3.030 | 1.994 | 2.888 | 569 | 1.350 | 2.944 | 3.611 | 2.204 | 1.688 |
| Net financials | 24 | 63 | -13 | -15 | -6 | -9 | 27 | 47 | 57 | 16 | 123 | 333 | 373 |
| Profit before tax | 689 | 2.509 | 4.551 | 3.522 | 3.023 | 1.985 | 2.914 | 616 | 1.406 | 2.960 | 3.734 | 2.537 | 2.061 |
| Tax | 188 | 680 | 812 | 869 | 670 | 455 | 627 | 148 | 318 | 656 | 830 | 560 | 456 |
| Net profit | 501 | 1.829 | 3.740 | 2.654 | 2.353 | 1.530 | 2.287 | 468 | 1.089 | 2.304 | 2.904 | 1.978 | 1.605 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.662 | 7.044 | 10.223 | 6.315 | 6.857 | 5.689 | 8.343 | 10.258 | 11.445 | 15.177 | 17.142 | 17.889 | 18.701 |
| Equity | 2.254 | 4.082 | 1.122 | 1.275 | 3.628 | 2.859 | 3.646 | 2.014 | 3.103 | 5.406 | 6.310 | 7.288 | 8.893 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 166 | 109 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.408 | 2.945 | 8.988 | 4.849 | 2.997 | 2.545 | 4.443 | 8.079 | 7.859 | 8.577 | 9.491 | 9.979 | 9.215 |
| Total debt | 2.408 | 2.945 | 8.988 | 4.849 | 2.997 | 2.545 | 4.443 | 8.079 | 7.859 | 8.577 | 9.491 | 9.979 | 9.215 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UJ Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
IR Management | Management | 2020 | — | — |
KF Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VIGGO HOLDING, ÅRHUS ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Uffe Jakobsen | Chief Executive Officer | 0 companies |
| Inge Riis Jakobsen | Management | 0 companies |
| Kristian Fisker | Management | 0 companies |
| Søren Broberg Johansen | Board of Directors | 0 companies |
| Søren Skydt-Nielsen | Board of Directors | 0 companies |
| Jesper Ganzhorn Ørskov | Board of Directors | 0 companies |