| Revenue | DKK 22,2M | -4% |
| EBITDA | DKK 7,1M | -44% |
| Net profit | DKK 5,4M | -45% |
| Total assets | DKK 50,3M | -20% |
| Equity | DKK 29,7M | -5% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.604 | 14.515 | 7.954 | 7.580 | 6.741 | 10.569 | 15.815 | 15.384 | 13.345 | 9.119 | 10.053 | 20.570 | 23.055 | 22.171 |
| Staff expenses | -2.046 | -9.840 | -7.677 | -9.578 | -4.283 | -4.525 | -6.831 | -7.676 | -7.460 | -7.673 | -6.966 | -6.000 | -10.445 | -15.088 |
| EBITDA | 2.558 | 4.675 | 277 | -1.998 | 2.458 | 6.032 | 8.984 | 7.708 | 5.834 | 1.393 | 3.087 | 14.570 | 12.610 | 7.083 |
| Depreciation & amort. | -2 | -35 | -20 | -7 | -0 | -14 | -54 | -127 | -149 | -168 | -148 | -80 | -175 | -196 |
| EBIT | 2.555 | 4.639 | 256 | -2.004 | 2.458 | 6.018 | 8.930 | 7.581 | 5.685 | 1.225 | 2.938 | 14.490 | 12.435 | 6.887 |
| Net financials | -100 | -307 | -162 | -81 | -183 | -503 | -478 | -565 | -502 | -705 | -248 | -90 | 223 | 108 |
| Profit before tax | 2.455 | 4.332 | 94 | -2.086 | 2.276 | 5.515 | 8.453 | 7.016 | 5.184 | 520 | 2.691 | 14.400 | 12.657 | 6.995 |
| Tax | 622 | 1.074 | 11 | -476 | 498 | 1.217 | 1.860 | 1.552 | 1.145 | 121 | 602 | 3.180 | 2.789 | 1.616 |
| Net profit | 1.833 | 3.258 | 82 | -1.610 | 1.778 | 4.298 | 6.592 | 5.464 | 4.039 | 400 | 2.089 | 11.220 | 9.868 | 5.378 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.693 | 22.510 | 11.457 | 10.030 | 36.743 | 21.232 | 26.205 | 26.731 | 46.246 | 27.650 | 38.665 | 50.137 | 62.859 | 50.283 |
| Equity | 2.341 | 5.599 | 5.681 | 4.072 | 2.278 | 5.876 | 10.778 | 14.242 | 14.780 | 13.980 | 16.069 | 27.288 | 31.156 | 29.735 |
| Long-term debt | 3.200 | 640 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 0 | 412 | 0 | 0 | 0 |
| Short-term debt | 13.148 | 14.014 | 5.410 | 5.959 | 33.892 | 13.528 | 13.750 | 9.588 | 29.819 | 12.159 | 20.252 | 18.271 | 28.059 | 18.505 |
| Total debt | 16.348 | 14.654 | 5.410 | 5.959 | 33.892 | 13.528 | 13.750 | 9.738 | 29.819 | 12.159 | 20.664 | 18.271 | 28.059 | 18.505 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 2016 | — | — |
JM Management | Management | 2016 | — | — |
NM Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VM - Mørkebæk Holding ApS | Company | 100.0% | 100.0% | 2022 |
Mørkebæk Holding ApS | Company | 50.0% | 50.0% | 2022 |
J M Viuff Holding ApS | Company | 50.0% | 50.0% | 2022 |
VIUFF HOLDING A/S | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Mørkebæk Drewsen | Management | 0 companies |
| Jan Martin Viuff | Management | 0 companies |
| Niels Martin Viuff | Management | 0 companies |
| Palle Aaby Bjerg | Board of Directors | 0 companies |
| Peter Ashton Hart | Board of Directors | 0 companies |
| Helle Westergaard | Board of Directors | 0 companies |
| Cecilie Desiree Viuff | Board of Directors | 0 companies |
| Per Tagora | Chairman | 0 companies |
| Dorthe Viuff | Chairman | 0 companies |
| Jacob Graubæk Houlberg | Board of Directors | 0 companies |
| Hans Peter Drisdal Hansen | Board of Directors | 0 companies |
| Jonatan Hjortdal | Chairman | 0 companies |