| Revenue | DKK 6M | -7% |
| EBITDA | DKK 1,1M | -34% |
| Net profit | DKK 826K | -32% |
| Total assets | DKK 2,4M | -15% |
| Equity | DKK 951K | -36% |
| Employees | 42 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.325 | 2.062 | 2.229 | 2.734 | 2.644 | 3.268 | 4.096 | 4.758 | 3.486 | 2.742 | 5.020 | 5.144 | 6.407 | 5.970 |
| Staff expenses | -2.055 | -2.032 | -2.098 | -2.258 | -2.513 | -2.437 | -3.348 | -3.421 | -3.512 | -3.306 | -3.757 | -3.959 | -4.715 | -4.868 |
| EBITDA | 270 | 30 | 131 | 476 | 130 | 831 | 748 | 1.337 | -25 | -564 | 1.263 | 1.185 | 1.648 | 1.096 |
| Depreciation & amort. | -95 | -20 | -25 | -16 | -25 | -81 | -174 | -201 | -297 | -242 | -162 | -83 | -93 | -61 |
| EBIT | 175 | 10 | 106 | 460 | 105 | 750 | 574 | 1.136 | -322 | -806 | 1.101 | 1.102 | 1.555 | 1.035 |
| Net financials | -7 | -8 | -9 | -7 | -5 | -25 | -33 | -16 | 6 | -13 | -30 | -1 | 8 | 25 |
| Profit before tax | 168 | 1 | 97 | 453 | 100 | 725 | 541 | 1.120 | -316 | -819 | 1.071 | 1.102 | 1.563 | 1.060 |
| Tax | 47 | 4 | 27 | 109 | 22 | 167 | 126 | 264 | -57 | -178 | 239 | 249 | 349 | 233 |
| Net profit | 122 | -3 | 70 | 344 | 78 | 558 | 415 | 856 | -259 | -641 | 831 | 853 | 1.214 | 826 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 529 | 405 | 503 | 941 | 707 | 1.492 | 1.905 | 2.625 | 2.645 | 2.859 | 2.616 | 2.649 | 2.838 | 2.405 |
| Equity | 176 | 174 | 194 | 288 | 366 | 924 | 1.089 | 1.545 | 635 | -6 | 826 | 978 | 1.492 | 951 |
| Long-term debt | 0 | 0 | 0 | 0 | 22 | 169 | 133 | 241 | 0 | 195 | 25 | 251 | 357 | 235 |
| Short-term debt | 352 | 231 | 309 | 652 | 319 | 399 | 683 | 825 | 2.008 | 2.670 | 1.752 | 1.408 | 984 | 1.216 |
| Total debt | 352 | 231 | 309 | 652 | 341 | 568 | 816 | 1.067 | 2.008 | 2.864 | 1.777 | 1.659 | 1.341 | 1.450 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LV Management | Management | 2006 | — | — |
AG Management | Management | 2020 | — | — |
MV Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MADS VAD HOLDING ApS | Company | 90.0% | 90.0% | 2024 |
Pomegranate Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lene Vibeke Hasse James | Management | 0 companies |
| Anders Gjørtler Wichangoen | Management | 0 companies |
| Mads Vad Petersen | Management | 0 companies |