| Revenue | DKK 2,4M | +12% |
| EBITDA | DKK 804K | +8% |
| Net profit | DKK 553K | +8% |
| Total assets | DKK 2M | +42% |
| Equity | DKK 1,4M | +83% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.104 | 2.116 | 1.857 | 1.983 | 2.462 | 2.599 | 3.467 | 3.794 | 3.232 | 3.100 | 3.101 | 2.392 | 2.163 | 2.430 |
| Staff expenses | -1.328 | -1.271 | -1.291 | -1.386 | -1.540 | -1.332 | -2.243 | -2.512 | -2.372 | -2.277 | -1.870 | -1.518 | -1.420 | -1.627 |
| EBITDA | 777 | 846 | 538 | 578 | 892 | 1.267 | 1.224 | 1.282 | 859 | 823 | 956 | 874 | 743 | 804 |
| Depreciation & amort. | -56 | -62 | -111 | -94 | -30 | -410 | -208 | -197 | -209 | -211 | -108 | -103 | -104 | -114 |
| EBIT | 721 | 783 | 427 | 484 | 861 | 856 | 1.016 | 1.085 | 650 | 611 | 848 | 772 | 639 | 690 |
| Net financials | -1 | 6 | -2 | 9 | 15 | 14 | 22 | 106 | 22 | 109 | 40 | 9 | 17 | 19 |
| Profit before tax | 720 | 789 | 425 | 493 | 877 | 870 | 1.038 | 1.191 | 672 | 720 | 888 | 781 | 656 | 709 |
| Tax | 180 | 197 | 102 | 115 | 188 | 193 | 230 | 265 | 152 | 160 | 198 | 174 | 144 | 156 |
| Net profit | 540 | 592 | 323 | 377 | 689 | 678 | 808 | 926 | 520 | 560 | 690 | 607 | 512 | 553 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.910 | 1.976 | 2.051 | 1.737 | 1.878 | 1.980 | 2.529 | 2.547 | 1.529 | 1.492 | 1.568 | 1.582 | 1.415 | 2.012 |
| Equity | 880 | 972 | 796 | 773 | 1.032 | 1.110 | 1.318 | 1.444 | 670 | 710 | 840 | 877 | 783 | 1.430 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.019 | 993 | 1.239 | 953 | 790 | 849 | 1.163 | 1.058 | 839 | 774 | 691 | 655 | 593 | 550 |
| Total debt | 1.019 | 993 | 1.239 | 953 | 790 | 849 | 1.163 | 1.058 | 839 | 774 | 691 | 655 | 593 | 550 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 2007 | — | — |
JA Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKOVRUP HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
Christian Mathiesen Holding Tofterup ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| John Agervig Skovrup | Management | 0 companies |