| Revenue | DKK 5,9M | -2% |
| EBITDA | DKK 3,5M | +3% |
| Net profit | DKK 2,6M | +2% |
| Total assets | DKK 7,6M | -6% |
| Equity | DKK 4,5M | +33% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.038 | 4.470 | 5.255 | 4.888 | 5.512 | 5.208 | 5.672 | 5.609 | 5.783 | 6.838 | 4.701 | 5.556 | 5.964 | 5.861 |
| Staff expenses | -1.626 | -2.118 | -2.125 | -2.314 | -1.668 | -1.690 | -1.714 | -1.859 | -1.754 | -2.353 | -2.291 | -2.391 | -2.612 | -2.399 |
| EBITDA | 1.412 | 2.353 | 3.130 | 2.574 | 3.844 | 3.518 | 3.958 | 3.750 | 4.029 | 4.485 | 2.411 | 3.166 | 3.352 | 3.461 |
| Depreciation & amort. | -56 | -58 | -38 | -54 | -4 | -4 | -3 | -3 | -3 | -0 | -0 | -69 | -104 | -104 |
| EBIT | 1.356 | 2.295 | 3.092 | 2.520 | 3.840 | 3.514 | 3.955 | 3.747 | 4.026 | 4.485 | 2.411 | 3.096 | 3.248 | 3.357 |
| Net financials | -38 | 185 | 91 | -16 | -12 | -13 | -11 | -5 | -29 | -38 | -32 | 4 | 38 | 8 |
| Profit before tax | 1.318 | 2.479 | 3.184 | 2.504 | 3.828 | 3.501 | 3.944 | 3.742 | 3.998 | 4.447 | 2.378 | 3.100 | 3.286 | 3.365 |
| Tax | 332 | 617 | 778 | 596 | 845 | 768 | 867 | 823 | 881 | 979 | 525 | 672 | 727 | 751 |
| Net profit | 986 | 1.863 | 2.406 | 1.908 | 2.983 | 2.733 | 3.078 | 2.919 | 3.117 | 3.468 | 1.853 | 2.428 | 2.558 | 2.614 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.669 | 3.888 | 4.052 | 3.952 | 4.854 | 5.038 | 5.591 | 6.445 | 7.880 | 7.465 | 5.973 | 6.526 | 8.002 | 7.558 |
| Equity | 848 | 711 | 617 | 925 | 2.408 | 1.941 | 2.219 | 3.638 | 3.955 | 4.423 | 2.876 | 3.054 | 3.337 | 4.451 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.817 | 3.164 | 3.431 | 3.025 | 2.443 | 3.096 | 3.370 | 2.806 | 3.925 | 3.042 | 3.097 | 3.473 | 4.665 | 3.107 |
| Total debt | 2.817 | 3.164 | 3.431 | 3.025 | 2.443 | 3.096 | 3.370 | 2.806 | 3.925 | 3.042 | 3.097 | 3.473 | 4.665 | 3.107 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VORK HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Vork | Chief Executive Officer | 0 companies |
| Jan Rudkjøbing Vork | Board of Directors | 0 companies |
| Maria Vork | Chairman | 0 companies |
| Mathias William Vork | Board of Directors | 0 companies |