| Revenue | DKK 109,5M | -15% |
| EBITDA | DKK 23M | -58% |
| Net profit | DKK -121,2M | -368% |
| Total assets | DKK 371M | -34% |
| Equity | DKK 324,1M | -35% |
| Employees | 249 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.485 | 24.086 | 37.883 | 46.458 | 64.280 | 77.550 | 175.803 | 87.814 | 81.272 | 116.339 | 126.106 | 129.153 | 109.490 |
| Staff expenses | -5.762 | -7.508 | -16.771 | -23.715 | -24.762 | -26.961 | -41.515 | -43.216 | -44.406 | -48.160 | -60.294 | -74.368 | -86.467 |
| EBITDA | 16.723 | 16.578 | 21.112 | 22.743 | 39.518 | 50.589 | 134.288 | 44.598 | 36.818 | 68.179 | 65.700 | 54.785 | 23.023 |
| Depreciation & amort. | -2.430 | -2.035 | -2.120 | -2.186 | -1.372 | -1.088 | -10.409 | -18.828 | -12.300 | -13.918 | -12.921 | -14.092 | -16.612 |
| EBIT | 14.294 | 14.542 | 18.992 | 20.557 | 38.146 | 49.501 | 123.879 | 25.770 | 24.518 | 54.261 | 52.779 | 40.693 | 6.411 |
| Net financials | -223 | -218 | -631 | 91 | 48 | 3.246 | -1.449 | -436 | 29.496 | 20.793 | 18.949 | 15.074 | -126.141 |
| Profit before tax | 14.071 | 14.324 | 18.361 | 20.648 | 38.194 | 52.748 | 122.430 | 25.334 | 54.014 | 75.054 | 71.728 | 55.767 | -119.730 |
| Tax | 3.529 | 3.461 | 4.568 | 4.753 | 8.421 | 10.953 | 26.858 | 5.584 | 5.307 | 10.582 | 10.470 | 10.541 | 1.509 |
| Net profit | 10.542 | 10.864 | 13.793 | 15.895 | 29.773 | 41.794 | 95.572 | 19.750 | 48.707 | 64.472 | 61.258 | 45.226 | -121.239 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.124 | 38.258 | 45.617 | 51.334 | 72.027 | 89.863 | 415.686 | 435.860 | 438.517 | 482.153 | 525.764 | 559.329 | 371.016 |
| Equity | 10.963 | 11.827 | 25.620 | 29.615 | 45.288 | 53.582 | 390.963 | 410.713 | 409.420 | 453.892 | 494.150 | 502.376 | 324.137 |
| Long-term debt | 0 | 0 | -1.254 | -1.333 | -558 | 24 | -1.248 | 922 | 2.486 | 0 | -235 | -120 | 0 |
| Short-term debt | 23.345 | 25.529 | 18.743 | 14.786 | 26.181 | 35.280 | 19.419 | 19.644 | 22.138 | 23.301 | 25.320 | 47.272 | 36.449 |
| Total debt | 23.345 | 25.529 | 18.743 | 14.786 | 26.181 | 35.280 | 19.419 | 20.566 | 24.624 | 23.301 | 25.320 | 47.272 | 36.449 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
GH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2006 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
V2H ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Mattias Gustafsson | Chief Executive Officer | 0 companies |
| Geir Hammer | Chief Executive Officer | 0 companies |
| Marc Rainer Vogel | Chief Executive Officer | 0 companies |
| Bjarne Strandhave Hald | Chief Executive Officer | 0 companies |
| Lars Olof Löfman | Board of Directors | 0 companies |
| Lars Dige Knudsen | Chairman | 0 companies |
| Lars Dahlgren | Chairman | 0 companies |
| Johnny Nymann Stephansen | Board of Directors | 0 companies |
| Anders Larsson | Board of Directors | 0 companies |
| Claus Fedder Sørensen | Board of Directors | 0 companies |
| Ole Larsen | Board of Directors | 0 companies |
| Henrik Hjorth | Chairman | 0 companies |
| Joakim Tilly | Chairman | 0 companies |
| Per Bengt Emil Wallengren | Board of Directors | 0 companies |
| Henrik Næsted Overgaard | Board of Directors | 0 companies |
| Mattias Josander | Board of Directors | 0 companies |
| Ole Mikkelsen | Chairman | 0 companies |
| Patrick Jakobsen Vogel | Deputy Chairman | 0 companies |
| Mattias Adebäck | Board of Directors | 0 companies |