| Revenue | DKK 43,5M | +20% |
| EBITDA | DKK 31,4M | +24% |
| Net profit | DKK 24,9M | +21% |
| Total assets | DKK 140,8M | +5% |
| Equity | DKK 68M | +8% |
| Employees | 23 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.253 | 24.806 | 25.970 | 27.828 | 30.172 | 31.819 | 36.825 | 41.058 | 41.876 | 36.093 | 35.713 | 36.123 | 43.453 |
| Staff expenses | -7.784 | -7.720 | -8.235 | -8.180 | -8.105 | -8.647 | -8.861 | -9.656 | -9.950 | -10.080 | -10.361 | -0 | -0 |
| EBITDA | 9.469 | 17.086 | 17.735 | 19.648 | 22.067 | 23.172 | 27.964 | 31.402 | 31.926 | 26.013 | 25.353 | 25.402 | 31.405 |
| Depreciation & amort. | -1.009 | -979 | -891 | -741 | -167 | -184 | -149 | -44 | -49 | -65 | -63 | -0 | -0 |
| EBIT | 8.459 | 16.108 | 16.844 | 18.907 | 21.901 | 22.987 | 27.815 | 31.358 | 31.876 | 25.948 | 25.289 | 25.402 | 31.405 |
| Net financials | 6.041 | 1 | 24 | -7 | 53 | 33 | 52 | 67 | 83 | 200 | 1.015 | 0 | 0 |
| Profit before tax | 14.501 | 16.109 | 16.868 | 18.900 | 21.954 | 23.020 | 27.868 | 31.426 | 31.959 | 26.148 | 26.304 | 26.461 | 31.989 |
| Tax | 2.144 | 3.957 | 3.970 | 4.174 | 4.838 | 5.073 | 6.142 | 6.927 | 7.040 | 5.764 | 5.802 | 5.833 | 7.058 |
| Net profit | 12.357 | 12.151 | 12.899 | 14.726 | 17.115 | 17.947 | 21.725 | 24.498 | 24.919 | 20.383 | 20.503 | 20.628 | 24.931 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60.153 | 66.084 | 61.029 | 62.897 | 91.333 | 100.656 | 94.303 | 103.171 | 109.505 | 113.388 | 132.160 | 134.515 | 140.788 |
| Equity | 22.467 | 22.318 | 22.916 | 25.342 | 32.458 | 35.405 | 42.130 | 51.628 | 61.548 | 61.931 | 62.434 | 63.061 | 67.992 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 37.523 | 43.766 | 38.112 | 37.555 | 58.876 | 65.251 | 52.173 | 51.543 | 47.957 | 51.457 | 69.726 | 71.454 | 72.796 |
| Total debt | 37.523 | 43.766 | 38.112 | 37.555 | 58.876 | 65.251 | 52.173 | 51.543 | 47.957 | 51.457 | 69.726 | 71.454 | 72.796 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LB Management | Management | 2024 | — | — |
JE Management | Management | 2006 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VILOMIX HOLDING A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Ulla Marie Pedersen | Chief Executive Officer | 0 companies |
| Lotte Broholm Andersen | Management | 0 companies |
| Jens Erik Overgaard | Management | 0 companies |
| Henrik Fomsgaard-Knudsen | Chief Executive Officer | 0 companies |
| Brian Hauge Søe | Board of Directors | 0 companies |
| Bent Juul Jørgensen | Board of Directors | 0 companies |
| Carsten Kildegaard Lauridsen | Deputy Chairman | 0 companies |
| Erik Munk Poulsen | Deputy Chairman | 0 companies |
| Finn Viggo Nielsen | Board of Directors | 0 companies |
| Henning Haahr | Board of Directors | 0 companies |
| Claus Finn Søndergaard | Board of Directors | 0 companies |
| Laust Bendix Jensen | Board of Directors | 0 companies |
| Christian Pagaard Junker | Chairman | 0 companies |
| Peter Iversen | Chairman | 0 companies |
| Peter Hjort Jensen | Chairman | 0 companies |
| Niels Daugaard Buhl | Chairman | 0 companies |