| Revenue | DKK 376,7M | +22% |
| EBITDA | DKK 38,2M | +70% |
| Net profit | DKK 28,3M | +73% |
| Total assets | DKK 132,3M | +54% |
| Equity | DKK 41,7M | +13% |
| Employees | 178 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.559 | 32.414 | 37.131 | 37.970 | 31.434 | 31.837 | 31.709 | 39.897 | 45.933 | 53.067 | 72.089 | 92.470 | 307.775 | 376.665 |
| Staff expenses | -24.344 | -29.288 | -33.541 | -32.349 | -27.566 | -27.682 | -28.197 | -34.245 | -40.977 | -48.286 | -63.507 | -74.943 | -143.997 | -153.953 |
| EBITDA | 3.214 | 3.125 | 3.591 | 5.621 | 3.869 | 4.155 | 3.513 | 5.652 | 4.956 | 4.781 | 8.582 | 17.526 | 22.481 | 38.247 |
| Depreciation & amort. | -1.185 | -2.090 | -2.254 | -2.838 | -3.482 | -3.719 | -3.175 | -2.852 | -1.878 | -1.518 | -1.355 | -1.563 | -1.538 | -1.784 |
| EBIT | 2.030 | 1.035 | 1.336 | 2.783 | 387 | 436 | 338 | 2.800 | 3.079 | 3.263 | 7.227 | 15.963 | 20.943 | 36.463 |
| Net financials | -322 | 203 | 263 | -2.045 | 2.894 | 1.037 | -216 | 131 | -21 | -111 | -109 | 1.572 | 169 | -53 |
| Profit before tax | 1.707 | 1.238 | 1.599 | 739 | 4.302 | 2.028 | 122 | 2.931 | 3.058 | 3.152 | 7.118 | 17.535 | 21.112 | 36.409 |
| Tax | 594 | 355 | 578 | 429 | 77 | 700 | 114 | 755 | 967 | 874 | 1.580 | 3.599 | 4.730 | 8.069 |
| Net profit | 1.114 | 883 | 1.022 | 310 | 4.225 | 1.328 | 8 | 2.176 | 2.091 | 2.278 | 5.538 | 13.937 | 16.382 | 28.340 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.109 | 22.590 | 27.069 | 30.599 | 33.832 | 33.791 | 40.413 | 52.811 | 61.609 | 70.533 | 74.195 | 87.437 | 86.057 | 132.341 |
| Equity | 5.173 | 5.860 | 6.782 | 6.992 | 11.117 | 10.210 | 7.128 | 9.304 | 11.395 | 9.821 | 17.634 | 39.480 | 36.862 | 41.702 |
| Long-term debt | 199 | 12 | 0 | 0 | 0 | 864 | 674 | 1.273 | 2.664 | 2.722 | 2.780 | 2.838 | 2.908 | 0 |
| Short-term debt | 10.737 | 16.718 | 20.288 | 23.608 | 22.716 | 22.716 | 32.611 | 42.234 | 47.551 | 57.991 | 53.782 | 45.086 | 46.001 | 90.254 |
| Total debt | 10.936 | 16.730 | 20.288 | 23.608 | 22.716 | 23.581 | 33.285 | 43.507 | 50.214 | 60.712 | 56.562 | 47.924 | 48.909 | 90.254 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KM Management | Management | 2007 | — | — |
SL Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VENZO HoldCo ApS | Company | 66.7% | 66.7% | 2024 |
MARTIN KORSGAARD HOLDING ApS | Company | 5.0% | 5.0% | 2011 |
Merula Collective ApS | Company | 25.0% | 25.0% | 2021 |
LHA INVEST ApS | Company | 10.0% | 10.0% | 2016 |
NAVUS HOLDING ApS | Company | 5.0% | 5.0% | 2014 |
Friendly Holding ApS | Company | 5.0% | 5.0% | 2021 |
FRYDENDAHL INVEST ApS | Company | 5.0% | 5.0% | 2021 |
Gautier ApS | Company | 5.0% | 5.0% | 2024 |
VNZ Holding A/S | Company | 50.0% | 50.0% | 2024 |
RIW INVEST ApS | Company | 10.0% | 10.0% | 2021 |
CKCK INVEST ApS | Company | 10.0% | 10.0% | 2016 |
MARTIN LAUDRUP INVEST ApS | Company | 5.0% | 5.0% | 2021 |
KIMINI HOLDING ApS | Company | 5.0% | 5.0% | 2021 |
HENRIK SKOV INVEST ApS | Company | 5.0% | 5.0% | 2021 |
DNI HOLDING ApS | Company | 15.0% | 15.0% | 2016 |
VNZ Partners A/S | Company | 100.0% | 100.0% | 2019 |
VENZO A/S | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Lemmich | Chief Executive Officer | 0 companies |
| Rikke Wümpelmann Juhl | Chief Executive Officer | 0 companies |
| Kim Michael Nielsen | Management | 0 companies |
| Søren Luplau-Pagh | Management | 0 companies |
| Martin Laudrup | Board of Directors | 0 companies |
| Henrik Skov Jørgensen | Board of Directors | 0 companies |
| Patrick Kuske | Board of Directors | 0 companies |
| Mogens Birch-Larsen | Chairman | 0 companies |
| Lasse Them-Hansen | Board of Directors | 0 companies |
| Christian Petersen Aaholm | Deputy Chairman | 0 companies |
| Alexander Diepold | Board of Directors | 0 companies |
| Lars Stender-Rechter | Deputy Chairman | 0 companies |
| Morten Degnemark | Chairman | 0 companies |
| Dennis Meldhedegaard-Nielsen | Chairman | 0 companies |
| Mads Højer Lassen Dyrlund | Board of Directors | 0 companies |
| Niels Martin Nielsen | Board of Directors | 0 companies |
| Finn Strier Poulsen | Board of Directors | 0 companies |
| Thomas Lomholt Fogt | Chairman | 0 companies |