| Revenue | DKK 28,4M | +4% |
| EBITDA | DKK 13,9M | -1% |
| Net profit | DKK 10,8M | -2% |
| Total assets | DKK 32,6M | +9% |
| Equity | DKK 24M | +11% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.861 | 8.861 | 6.150 | 11.252 | 11.446 | 10.024 | 13.143 | 15.240 | 17.743 | 18.018 | 20.808 | 19.268 | 27.259 | 28.351 |
| Staff expenses | -3.903 | -4.514 | -5.107 | -6.281 | -6.924 | -6.530 | -8.489 | -9.891 | -10.131 | -11.085 | -10.976 | -11.943 | -13.298 | -14.470 |
| EBITDA | 2.958 | 4.347 | 1.043 | 4.971 | 4.535 | 3.493 | 4.654 | 5.349 | 7.612 | 6.933 | 9.832 | 7.324 | 13.960 | 13.881 |
| Depreciation & amort. | 93 | 31 | 31 | 16 | -7 | -3 | -3 | -115 | -122 | -125 | -125 | -125 | -125 | -126 |
| EBIT | 2.865 | 4.316 | 1.012 | 4.956 | 4.529 | 3.490 | 4.651 | 5.235 | 7.490 | 6.808 | 9.707 | 7.199 | 13.835 | 13.755 |
| Net financials | -17 | 15 | 1 | 0 | 0 | -6 | -26 | -139 | -270 | -114 | -132 | -12 | 247 | 63 |
| Profit before tax | 2.848 | 4.331 | 1.013 | 4.956 | 4.529 | 3.484 | 4.625 | 5.096 | 7.220 | 6.694 | 9.575 | 7.187 | 14.083 | 13.818 |
| Tax | 721 | 1.091 | 255 | 1.167 | 1.007 | 769 | 1.021 | 1.128 | 1.598 | 1.475 | 2.119 | 1.589 | 3.109 | 3.047 |
| Net profit | 2.127 | 3.240 | 758 | 3.789 | 3.522 | 2.715 | 3.604 | 3.968 | 5.622 | 5.220 | 7.456 | 5.598 | 10.973 | 10.772 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.582 | 7.109 | 5.693 | 7.418 | 8.032 | 8.950 | 9.925 | 15.234 | 18.778 | 20.764 | 22.370 | 22.565 | 29.954 | 32.566 |
| Equity | 2.660 | 3.815 | 1.339 | 4.806 | 4.408 | 4.183 | 5.729 | 7.247 | 9.928 | 11.228 | 14.764 | 14.483 | 21.536 | 23.978 |
| Long-term debt | 722 | 1.114 | 258 | 1.167 | 1.012 | 766 | 1.019 | 5.713 | 6.241 | 6.637 | 6.290 | 5.520 | 6.814 | 6.502 |
| Short-term debt | 2.181 | 2.180 | 4.096 | 1.445 | 2.612 | 4.002 | 3.177 | 2.255 | 2.560 | 2.819 | 1.208 | 2.429 | 1.457 | 1.920 |
| Total debt | 2.903 | 3.294 | 4.354 | 2.612 | 3.624 | 4.767 | 4.196 | 7.968 | 8.801 | 9.455 | 7.498 | 7.949 | 8.271 | 8.422 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
JH Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A & H VANGSTED HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
PIKA ApS | Company | 15.0% | 15.0% | 2005 |
JON HEIN-MAGNUSSEN ApS | Company | 15.0% | 15.0% | 2005 |
JHO HOLDING ApS | Company | 15.0% | 15.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Fatmir Kabashi | Chief Executive Officer | 0 companies |
| Jens Jørgen Hoffmann | Chief Executive Officer | 0 companies |
| Jon Hein-Magnussen | Management | 0 companies |
| Lars Georg Brandt | Board of Directors | 0 companies |
| Søren Hein-Magnussen | Board of Directors | 0 companies |
| Simon Hesse Vangsted Hoffmann | Board of Directors | 0 companies |
| Preben Alsly | Board of Directors | 0 companies |
| Brian Danny Vangsted | Chairman | 0 companies |
| Arne Vangsted | Chairman | 0 companies |