| Revenue | DKK 57,4M | +8% |
| EBITDA | DKK 50,9M | +20% |
| Net profit | DKK 27,6M | +24% |
| Total assets | DKK 367,7M | +2% |
| Equity | DKK 210,6M | +15% |
| Employees | 7 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 146.254 | 164.736 | 171.490 | 98.186 | 59.285 | 63.803 | 31.319 | 53.134 | 57.395 |
| Staff expenses | -5.036 | -4.368 | -4.018 | -4.237 | -4.359 | -3.459 | -5.671 | -5.050 | -6.465 |
| EBITDA | 24.693 | 25.169 | 23.285 | 19.085 | 21.998 | 24.184 | 25.647 | 42.322 | 50.930 |
| Depreciation & amort. | -11.305 | -11.401 | -11.621 | -11.701 | -12.061 | -12.351 | -14.447 | -14.586 | -15.650 |
| EBIT | 13.388 | 13.768 | 11.664 | 7.384 | 9.936 | 11.833 | 11.200 | 27.736 | 35.280 |
| Net financials | 5.099 | 7.085 | -175 | 1.223 | 718 | 209 | 78 | -105 | -156 |
| Profit before tax | 18.487 | 20.853 | 11.489 | 8.607 | 10.655 | 12.041 | 11.278 | 27.631 | 35.124 |
| Tax | 3.347 | 3.533 | 2.408 | 1.457 | 2.080 | 2.432 | 2.265 | 5.381 | 7.511 |
| Net profit | 15.141 | 17.320 | 9.081 | 7.150 | 8.575 | 9.609 | 9.013 | 22.250 | 27.613 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 521.600 | 544.288 | 553.805 | 574.468 | 590.944 | 609.138 | 635.335 | 358.803 | 367.650 |
| Equity | 412.043 | 429.363 | 438.444 | 445.593 | 451.414 | 461.704 | 470.717 | 182.967 | 210.580 |
| Long-term debt | 63.280 | 65.444 | 65.779 | 81.332 | 90.871 | 92.143 | 80.043 | 84.949 | 98.699 |
| Short-term debt | 30.877 | 35.181 | 36.283 | 47.544 | 48.659 | 55.291 | 84.575 | 90.295 | 58.371 |
| Total debt | 94.157 | 100.625 | 102.062 | 128.875 | 139.530 | 147.434 | 164.618 | 175.244 | 157.070 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2010 | — | — |
HH Management | Management | 2006 | — | — |
JØ Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Verdo Holding A/S | Company | 100.0% | 100.0% | 2006 |
N1 A/S | Company | 100.0% | 100.0% | 2019 |
N1 A/S | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Søegaard Sahl | Management | 0 companies |
| Hans Hansen Høyrup | Management | 0 companies |
| Jan Østergård Jensen | Management | 0 companies |
| Karl Christiansen | Deputy Chairman | 0 companies |
| Søren Hindenburg Sørensen | Board of Directors | 0 companies |
| Jørgen Holt Clemmensen | Board of Directors | 0 companies |
| Keld Hüttel | Board of Directors | 0 companies |
| Erik Busk Jensen | Board of Directors | 0 companies |
| Lone Jørgensen | Board of Directors | 0 companies |
| Tom Bøttern Hansen | Board of Directors | 0 companies |
| Sune Filskov | Board of Directors | 0 companies |
| Jytte Rabæk Schmidt | Board of Directors | 0 companies |
| Susanne Pia Klitfod | Board of Directors | 0 companies |
| Jesper Vinter Barslund | Chairman | 0 companies |
| Leif Olufson | Board of Directors | 0 companies |
| John Thomsen | Board of Directors | 0 companies |
| Sven Erik Weis | Board of Directors | 0 companies |
| Preben Jensen | Board of Directors | 0 companies |
| Tove Sanna Laursen | Deputy Chairman | 0 companies |
| Jack Roni Rasmussen | Board of Directors | 0 companies |
| Peter Huuse Sørensen | Chairman | 0 companies |
| Hans Christian Wenzelsen | Board of Directors | 0 companies |
| Arvid Thorndahl | Board of Directors | 0 companies |
| Karin Wåsek Hansen | Board of Directors | 0 companies |
| Kenneth Ruby Hovgaard Jeppesen | Deputy Chairman | 0 companies |
| Kim Frimer | Chairman | 0 companies |
| Per Mortensen | Board of Directors | 0 companies |
| Kaj Børresen Pedersen | Board of Directors | 0 companies |
| Malte Larsen | Board of Directors | 0 companies |
| Malte Larsen | Board of Directors | 0 companies |
| Hans Peter Ambrosius Andreasen | Chairman | 0 companies |
| Morten Birch | Chairman | 0 companies |