| Revenue | DKK 389K | +29% |
| EBITDA | DKK 389K | +29% |
| Net profit | DKK 75K | +190% |
| Total assets | DKK 9,8M | -3% |
| Equity | DKK 8M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.368 | 1.330 | 1.347 | 1.414 | 1.430 | 1.234 | 1.220 | 1.213 | 1.198 | 1.177 | 1.143 | 795 | 302 | 389 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.082 | 1.094 | 1.165 | 1.222 | 1.186 | 1.234 | 1.220 | 1.213 | 1.198 | 1.177 | 1.143 | 795 | 302 | 389 |
| Depreciation & amort. | -243 | -227 | -282 | -238 | -238 | -238 | -238 | -238 | -238 | -238 | -238 | -238 | -246 | -255 |
| EBIT | 840 | 867 | 882 | 984 | 948 | 996 | 983 | 975 | 960 | 939 | 905 | 558 | 56 | 134 |
| Net financials | -818 | -609 | -533 | -362 | -397 | -128 | -158 | -137 | -130 | -25 | -20 | -32 | -23 | -38 |
| Profit before tax | 21 | 259 | 349 | 622 | 551 | 868 | 825 | 838 | 830 | 914 | 885 | 526 | 33 | 96 |
| Tax | 8 | 59 | 100 | 133 | 110 | 199 | 181 | 184 | 183 | 201 | 195 | 120 | 7 | 21 |
| Net profit | 14 | 200 | 249 | 489 | 441 | 668 | 643 | 653 | 647 | 713 | 690 | 406 | 26 | 75 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.239 | 12.014 | 11.773 | 11.864 | 12.362 | 12.675 | 10.759 | 10.521 | 10.283 | 10.487 | 9.969 | 9.569 | 10.094 | 9.786 |
| Equity | 285 | 485 | 3.799 | 4.287 | 4.728 | 5.397 | 4.362 | 5.015 | 5.662 | 7.302 | 7.693 | 7.899 | 7.925 | 8.000 |
| Long-term debt | 7.918 | 7.214 | 6.545 | 6.072 | 5.757 | 5.232 | 5.218 | 3.999 | 1.966 | 1.326 | 670 | 269 | 185 | 615 |
| Short-term debt | 3.802 | 4.011 | 1.068 | 1.104 | 1.458 | 1.572 | 657 | 937 | 2.038 | 1.194 | 895 | 643 | 1.178 | 384 |
| Total debt | 11.720 | 11.225 | 7.612 | 7.175 | 7.215 | 6.804 | 5.875 | 4.936 | 4.004 | 2.520 | 1.565 | 912 | 1.363 | 999 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RC Management | Management | 2005 | — | — |
MV Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VERTMONT HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Ronald Clive Vermont | Management | 0 companies |
| Michael Vermont | Management | 0 companies |