| Revenue | DKK 12,9M | +30% |
| EBITDA | DKK 5,3M | +23% |
| Net profit | DKK 3,6M | +20% |
| Total assets | DKK 30,6M | +32% |
| Equity | DKK 19,5M | +22% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.159 | 4.609 | 7.127 | 5.565 | 6.550 | 5.672 | 7.019 | 9.084 | 8.743 | 6.966 | 5.398 | 9.896 | 12.869 |
| Staff expenses | -2.269 | -1.838 | -3.171 | -3.149 | -3.178 | -2.978 | -3.075 | -3.835 | -4.070 | -4.637 | -4.898 | -5.545 | -7.529 |
| EBITDA | 1.889 | 2.772 | 3.955 | 2.416 | 3.372 | 2.694 | 3.945 | 5.249 | 4.673 | 2.329 | 501 | 4.350 | 5.340 |
| Depreciation & amort. | -216 | -212 | -248 | -271 | -307 | -388 | -390 | -375 | -182 | -191 | -228 | -258 | -481 |
| EBIT | 1.673 | 2.559 | 3.707 | 2.145 | 3.065 | 2.306 | 3.554 | 4.874 | 4.491 | 2.138 | 272 | 4.092 | 4.859 |
| Net financials | -101 | -97 | -20 | -48 | -96 | -77 | -75 | -65 | -35 | 26 | -246 | -277 | -268 |
| Profit before tax | 1.573 | 2.462 | 3.687 | 2.096 | 2.969 | 2.228 | 3.479 | 4.809 | 4.456 | 2.165 | 27 | 3.816 | 4.591 |
| Tax | 444 | 649 | 912 | 508 | 698 | 534 | 810 | 1.104 | 980 | 476 | 6 | 839 | 1.010 |
| Net profit | 1.128 | 1.813 | 2.775 | 1.588 | 2.271 | 1.694 | 2.669 | 3.705 | 3.475 | 1.689 | 20 | 2.977 | 3.581 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.508 | 8.612 | 10.925 | 10.030 | 11.203 | 11.355 | 12.935 | 14.664 | 17.334 | 19.234 | 24.865 | 23.111 | 30.580 |
| Equity | 2.766 | 3.079 | 4.354 | 3.942 | 4.713 | 5.407 | 7.076 | 9.781 | 12.256 | 12.945 | 12.966 | 15.943 | 19.524 |
| Long-term debt | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.727 | 5.490 | 6.516 | 5.995 | 6.355 | 5.779 | 5.704 | 4.737 | 4.949 | 6.179 | 11.784 | 7.006 | 10.905 |
| Total debt | 5.742 | 5.504 | 6.516 | 5.995 | 6.355 | 5.779 | 5.704 | 4.737 | 4.949 | 6.179 | 11.784 | 7.006 | 10.905 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2024 | — | — |
JE Management | Management | 2006 | — | — |
HF Management | Management | 2008 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| 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% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Lotte Broholm Andersen | Management | 0 companies |
| Jens Erik Overgaard | Management | 0 companies |
| Henrik Fomsgaard-Knudsen | Management | 0 companies |
| Michael Baden Rørholm | 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 |