| Revenue | DKK 7,9M | -1% |
| EBITDA | DKK 3,4M | +2% |
| Net profit | DKK 2,2M | +7% |
| Total assets | DKK 14,4M | -7% |
| Equity | DKK 8,1M | +27% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.027 | 4.264 | 4.443 | 5.500 | 5.454 | 5.596 | 6.077 | 3.615 | 6.226 | 4.827 | 5.837 | 8.534 | 7.937 | 7.880 |
| Staff expenses | -0 | -2.234 | -2.695 | -2.860 | -2.850 | -3.203 | -3.916 | -4.635 | -2.946 | -3.402 | -4.164 | -4.493 | -4.536 | -4.429 |
| EBITDA | 723 | 2.030 | 1.749 | 2.640 | 2.604 | 2.393 | 2.161 | -1.053 | 3.270 | 1.380 | 1.672 | 4.041 | 3.369 | 3.445 |
| Depreciation & amort. | -0 | -355 | -352 | -877 | -1.086 | -989 | -1.076 | -1.217 | -675 | -531 | -542 | -394 | -414 | -370 |
| EBIT | 723 | 1.675 | 1.396 | 1.762 | 1.517 | 1.403 | 1.085 | -2.270 | 2.595 | 849 | 1.130 | 3.647 | 2.955 | 3.075 |
| Net financials | -320 | -261 | -381 | -434 | -507 | -578 | -404 | -315 | -266 | -225 | -163 | -228 | -288 | -231 |
| Profit before tax | 404 | 1.414 | 1.015 | 1.328 | 1.010 | 826 | 680 | -2.585 | 2.329 | 624 | 968 | 3.420 | 2.667 | 2.843 |
| Tax | 104 | 354 | 202 | 312 | 232 | 190 | 152 | -565 | 514 | 137 | 230 | 758 | 587 | 627 |
| Net profit | 299 | 1.059 | 813 | 1.017 | 778 | 635 | 529 | -2.020 | 1.815 | 487 | 737 | 2.661 | 2.080 | 2.217 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.619 | 6.460 | 11.445 | 14.074 | 15.951 | 14.814 | 14.649 | 13.854 | 11.201 | 10.526 | 10.307 | 14.233 | 15.444 | 14.359 |
| Equity | 1.643 | 2.703 | 3.441 | 4.458 | 5.394 | 6.030 | 6.559 | 4.539 | 6.353 | 4.040 | 4.391 | 6.678 | 6.358 | 8.075 |
| Long-term debt | 0 | 0 | 3.233 | 2.700 | 4.662 | 3.534 | 2.363 | 2.777 | 1.895 | 701 | 0 | 1.547 | 1.502 | 1.295 |
| Short-term debt | 4.798 | 3.656 | 4.365 | 6.502 | 5.560 | 4.899 | 5.341 | 6.538 | 2.648 | 5.469 | 5.598 | 5.694 | 7.304 | 4.701 |
| Total debt | 4.798 | 3.656 | 7.598 | 9.202 | 10.221 | 8.433 | 7.704 | 9.315 | 4.543 | 6.171 | 5.598 | 7.241 | 8.806 | 5.996 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2019 | — | — |
HO Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VITUS HOLDING ApS | Company | 100.0% | 100.0% | 2026 |
AVA GROUP ApS | Company | 5.0% | 5.0% | 2019 |
| Individual | 5.0% | 5.0% | 2016 | |
Lukas Eriksen Holding ApS | Company | 20.0% | 20.0% | 2022 |
Jirhro ApS | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Allan Nielsen | Management | 0 companies |
| Hans Ole Vitus Nielsen | Chief Executive Officer | 0 companies |
| Alexander Vitus Mogensen | Chairman | 0 companies |
| Jens Lynge Petersen | Board of Directors | 0 companies |
| Anders Grove | Board of Directors | 0 companies |
| Per Francis Byriel | Chairman | 0 companies |
| Steen Bill Jensen | Chairman | 0 companies |
| Linda Hanne Krøyer | Chairman | 0 companies |
| Lukas Birk Eriksen | Board of Directors | 0 companies |
| Britta Mogensen | Board of Directors | 0 companies |