| Revenue | DKK 3,4M | +2% |
| EBITDA | DKK 1,6M | -62% |
| Net profit | DKK 861K | -50% |
| Total assets | DKK 53,8M | +0% |
| Equity | DKK 18M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 752 | 1.047 | 1.619 | 1.630 | 1.597 | 1.275 | 1.496 | 1.351 | 1.544 | 1.857 | 1.418 | 2.124 | 3.358 | 3.429 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 655 | 956 | 1.821 | 5.540 | 4.977 | 2.404 | 1.777 | 1.614 | 2.049 | 2.477 | 2.282 | 2.311 | 4.180 | 1.587 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 655 | 956 | 1.821 | 5.540 | 4.977 | 2.404 | 1.777 | 1.614 | 2.049 | 2.477 | 2.282 | 2.311 | 4.180 | 1.587 |
| Net financials | -546 | -762 | -904 | -911 | -940 | -748 | -851 | -786 | -817 | -876 | -359 | -1.682 | -2.064 | -128 |
| Profit before tax | 168 | 194 | 917 | 4.629 | 4.038 | 1.655 | 927 | 828 | 1.232 | 1.601 | 1.923 | 630 | 2.116 | 1.459 |
| Tax | 29 | 39 | 197 | 1.010 | 871 | 320 | 103 | 147 | 141 | 299 | 388 | 139 | 382 | 598 |
| Net profit | 139 | 156 | 719 | 3.619 | 3.167 | 1.335 | 824 | 681 | 1.090 | 1.302 | 1.535 | 491 | 1.734 | 861 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.496 | 36.810 | 40.054 | 48.716 | 48.520 | 53.889 | 49.411 | 55.784 | 46.954 | 45.271 | 53.068 | 59.948 | 53.705 | 53.781 |
| Equity | 2.003 | 2.158 | 2.878 | 6.496 | 9.663 | 9.998 | 10.323 | 11.004 | 12.094 | 13.395 | 14.931 | 15.422 | 17.156 | 18.017 |
| Long-term debt | 16.781 | 21.356 | 29.156 | 31.494 | 27.916 | 31.852 | 31.886 | 34.921 | 27.698 | 27.098 | 30.280 | 29.374 | 25.593 | 18.344 |
| Short-term debt | 6.295 | 12.974 | 7.916 | 10.035 | 9.756 | 10.775 | 6.969 | 9.636 | 7.112 | 4.660 | 7.811 | 15.152 | 10.955 | 17.419 |
| Total debt | 23.077 | 34.330 | 37.072 | 41.529 | 37.672 | 42.627 | 38.855 | 44.557 | 34.810 | 31.757 | 38.091 | 44.526 | 36.548 | 35.764 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2008 | — | — |
CJ Management | Management | 2025 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vexa Group A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Slot | Management | 0 companies |
| Claus Johansen | Management | 0 companies |
| Kåre Skorstengaard Nielsen | Chief Executive Officer | 0 companies |