| Revenue | DKK 3,6M | -5% |
| EBITDA | DKK 799K | +48% |
| Net profit | DKK 600K | +48% |
| Total assets | DKK 2,3M | +7% |
| Equity | DKK 1,4M | +16% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.285 | 575 | 602 | 992 | 1.015 | 993 | 1.443 | 1.887 | 2.911 | 3.422 | 3.311 | 3.572 | 3.823 | 3.626 |
| Staff expenses | -818 | -508 | -424 | -461 | -521 | -448 | -663 | -1.585 | -2.337 | -2.398 | -2.525 | -2.769 | -3.284 | -2.827 |
| EBITDA | 467 | 46 | 177 | 531 | 494 | 545 | 780 | 302 | 551 | 1.024 | 786 | 803 | 539 | 799 |
| Depreciation & amort. | 38 | 26 | 41 | -121 | -68 | -27 | -40 | -40 | -0 | -0 | -0 | -0 | -16 | -28 |
| EBIT | 429 | 20 | 137 | 410 | 425 | 518 | 740 | 262 | 551 | 1.024 | 786 | 803 | 522 | 771 |
| Net financials | 4 | 5 | 3 | 2 | 0 | 20 | 29 | -8 | 7 | 12 | 5 | -8 | 1 | 0 |
| Profit before tax | 433 | 25 | 139 | 412 | 426 | 539 | 769 | 254 | 558 | 1.036 | 791 | 795 | 523 | 771 |
| Tax | 110 | 8 | 34 | 82 | 129 | 120 | 171 | 58 | 125 | 228 | 177 | 178 | 119 | 172 |
| Net profit | 323 | 17 | 105 | 330 | 297 | 419 | 598 | 195 | 433 | 807 | 614 | 618 | 404 | 600 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.182 | 928 | 822 | 1.240 | 1.240 | 1.575 | 1.631 | 1.636 | 2.089 | 2.525 | 1.847 | 2.280 | 2.144 | 2.302 |
| Equity | 846 | 863 | 643 | 873 | 869 | 988 | 1.086 | 781 | 1.214 | 1.621 | 1.428 | 1.446 | 1.250 | 1.449 |
| Long-term debt | 211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105 | 130 | 109 | 99 | 168 | 140 |
| Short-term debt | 126 | 56 | 171 | 367 | 371 | 582 | 541 | 853 | 770 | 774 | 300 | 735 | 726 | 713 |
| Total debt | 337 | 56 | 171 | 367 | 371 | 582 | 541 | 853 | 875 | 905 | 409 | 835 | 894 | 853 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VENNERSTRØM HOLDING ApS | Company | 90.0% | 90.0% | 2021 |
A-GR Holding ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jess Vennerstrøm Rasmussen | Management | 0 companies |