| Revenue | DKK 15,5M | +39% |
| EBITDA | DKK 1,7M | +18% |
| Net profit | DKK 477K | +25% |
| Total assets | DKK 10,5M | +22% |
| Equity | DKK 2,3M | +26% |
| Employees | 19 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.466 | 6.433 | 6.319 | 7.194 | 7.902 | 7.958 | 9.162 | 11.131 | 15.495 |
| Staff expenses | -2.737 | -4.935 | -5.108 | -6.313 | -6.876 | -7.456 | -7.918 | -9.728 | -13.844 |
| EBITDA | 1.729 | 1.498 | 1.211 | 813 | 1.025 | 502 | 1.244 | 1.403 | 1.651 |
| Depreciation & amort. | -276 | -494 | -558 | -671 | -743 | -663 | -668 | -815 | -939 |
| EBIT | 1.453 | 1.004 | 653 | 141 | 282 | -161 | 576 | 588 | 713 |
| Net financials | -131 | -200 | -164 | -60 | -105 | -109 | -66 | -77 | -101 |
| Profit before tax | 1.322 | 803 | 489 | 81 | 177 | -270 | 510 | 511 | 611 |
| Tax | 326 | 191 | 111 | 22 | 40 | -46 | 115 | 128 | 134 |
| Net profit | 995 | 612 | 378 | 59 | 137 | -224 | 395 | 383 | 477 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.804 | 4.889 | 4.597 | 4.649 | 5.727 | 6.071 | 6.748 | 8.628 | 10.546 |
| Equity | 1.045 | 1.023 | 1.401 | 1.460 | 1.597 | 1.073 | 1.469 | 1.851 | 2.328 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 53 | 122 | 310 | 0 |
| Short-term debt | 3.698 | 3.802 | 3.093 | 3.096 | 4.082 | 4.866 | 4.992 | 6.116 | 7.876 |
| Total debt | 3.698 | 3.802 | 3.093 | 3.096 | 4.082 | 4.918 | 5.114 | 6.427 | 7.876 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2014 | — | — |
JH Management | Management | 2018 | — | — |
BS Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VPPJ HOLDING.DK ApS | Company | 100.0% | 100.0% | 2018 |
HEDEGAARD MILJØ A/S | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Sørensen | Management | 0 companies |
| Jan Hohberg | Management | 0 companies |
| Bo Sørensen | Management | 0 companies |
| Hans Christian Munck | Board of Directors | 0 companies |
| Pia Hohberg | Chairman | 0 companies |
| Kim Hedegaard Nielsen | Chairman | 0 companies |
| Sine Klitgaard Møller | Board of Directors | 0 companies |
| Anne-Lise Dyhl-Kristoffersen | Board of Directors | 0 companies |
| Thomas Nielsen | Chairman | 0 companies |
| Peter Søgaard | Board of Directors | 0 companies |