| Revenue | DKK 4,9M | +5% |
| EBITDA | DKK 1,5M | +56% |
| Net profit | DKK 672K | +62% |
| Total assets | DKK 19,9M | +4% |
| Equity | DKK 11,1M | +4% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.307 | 4.676 | 5.245 | 5.701 | 5.551 | 5.188 | 5.147 | 4.873 | 4.459 | 4.959 | 5.098 | 4.398 | 4.701 | 4.945 |
| Staff expenses | -2.704 | -3.101 | -2.944 | -3.272 | -3.434 | -3.604 | -3.651 | -3.586 | -3.153 | -3.500 | -3.593 | -3.633 | -3.733 | -3.438 |
| EBITDA | 1.603 | 1.575 | 2.302 | 2.430 | 2.116 | 1.584 | 1.497 | 1.287 | 1.306 | 1.459 | 1.505 | 765 | 968 | 1.506 |
| Depreciation & amort. | -579 | -468 | -379 | -463 | -589 | -385 | -396 | -446 | -473 | -565 | -264 | -338 | -312 | -279 |
| EBIT | 1.024 | 1.106 | 1.923 | 1.967 | 1.527 | 1.199 | 1.101 | 841 | 833 | 894 | 1.241 | 427 | 656 | 1.227 |
| Net financials | -143 | -111 | -2 | 38 | -43 | 204 | -230 | -187 | -322 | 59 | -148 | 860 | -120 | -361 |
| Profit before tax | 881 | 996 | 1.921 | 2.005 | 1.484 | 1.403 | 871 | 654 | 511 | 953 | 1.093 | 1.287 | 536 | 866 |
| Tax | 255 | 284 | 468 | 473 | 332 | 310 | 193 | 150 | 119 | 222 | 242 | 270 | 121 | 195 |
| Net profit | 626 | 712 | 1.453 | 1.532 | 1.152 | 1.093 | 678 | 504 | 392 | 731 | 850 | 1.017 | 415 | 672 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.136 | 9.259 | 9.673 | 10.735 | 11.133 | 12.226 | 17.298 | 19.699 | 21.916 | 23.775 | 19.778 | 19.568 | 19.130 | 19.931 |
| Equity | 3.691 | 4.403 | 5.556 | 6.787 | 7.940 | 8.931 | 9.505 | 9.904 | 10.096 | 10.627 | 9.477 | 10.494 | 10.659 | 11.081 |
| Long-term debt | 1.800 | 1.800 | 1.800 | 1.800 | 1.500 | 0 | 4.468 | 6.104 | 6.600 | 6.497 | 6.096 | 5.184 | 5.058 | 4.911 |
| Short-term debt | 2.645 | 3.053 | 2.317 | 2.148 | 1.694 | 3.295 | 3.324 | 3.691 | 5.220 | 6.651 | 4.205 | 3.890 | 3.413 | 3.939 |
| Total debt | 4.445 | 4.853 | 4.117 | 3.948 | 3.194 | 3.295 | 7.793 | 9.795 | 11.821 | 13.149 | 10.301 | 9.074 | 8.471 | 8.851 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FV Management | Management | 2006 | — | — |
MV Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. L. VANGSGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Frode Vangsgaard | Management | 0 companies |
| Marie-Louise Vangsgaard | Management | 0 companies |