| Revenue | DKK 6M | +30% |
| EBITDA | DKK 2,8M | +19% |
| Net profit | DKK 2,2M | +20% |
| Total assets | DKK 4M | -8% |
| Equity | DKK 3,4M | +13% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.574 | 3.015 | 3.094 | — | 2.176 | 2.268 | 2.282 | 2.230 | 3.075 | 4.149 | 3.674 | 3.895 | 4.581 | 5.961 |
| Staff expenses | -3.875 | -3.435 | -3.470 | -2.743 | -1.823 | -1.949 | -1.898 | -2.038 | -2.096 | -2.022 | -2.278 | -2.386 | -2.233 | -3.171 |
| EBITDA | 2.699 | -420 | -376 | -583 | 353 | 320 | 384 | 192 | 979 | 2.128 | 1.396 | 1.509 | 2.348 | 2.791 |
| Depreciation & amort. | 351 | 349 | -66 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6 | -6 |
| EBIT | 2.348 | -769 | -442 | -585 | 353 | 320 | 384 | 192 | 979 | 2.128 | 1.396 | 1.509 | 2.342 | 2.784 |
| Net financials | -15 | -3 | -49 | -38 | -26 | -2 | -1 | -11 | -11 | -21 | -17 | 34 | 13 | 26 |
| Profit before tax | 2.333 | -773 | -491 | -623 | 328 | 318 | 383 | 181 | 968 | 2.107 | 1.380 | 1.543 | 2.355 | 2.810 |
| Tax | 597 | -176 | -94 | -0 | -59 | 79 | 92 | 44 | 217 | 465 | 306 | 344 | 522 | 619 |
| Net profit | 1.737 | -597 | -398 | -623 | 387 | 239 | 292 | 137 | 751 | 1.642 | 1.074 | 1.199 | 1.833 | 2.191 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.763 | 1.793 | 1.378 | 858 | 687 | 786 | 1.262 | 1.201 | 2.794 | 3.166 | 3.238 | 3.583 | 4.368 | 4.018 |
| Equity | 1.998 | 534 | 136 | -487 | -100 | 138 | 430 | 567 | 1.318 | 1.960 | 1.831 | 2.230 | 2.963 | 3.355 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 207 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.688 | 1.259 | 1.242 | 1.345 | 788 | 648 | 833 | 563 | 1.269 | 1.207 | 1.407 | 1.346 | 1.398 | 659 |
| Total debt | 1.688 | 1.259 | 1.242 | 1.345 | 788 | 648 | 833 | 634 | 1.476 | 1.207 | 1.407 | 1.346 | 1.398 | 659 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GB Founder | Founder | 2007 | — | — |
AF Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VILA HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Gudmundur Bogason | Founder | 0 companies |
| Allan Frikke Hansen | Management | 0 companies |
| Martin Paknejad Christensen | Board of Directors | 0 companies |
| Karsten Møller Brogaard | Board of Directors | 0 companies |
| Jytte Rosenberg | Board of Directors | 0 companies |
| Per Jørgensen | Board of Directors | 0 companies |
| Peter Hvid Amstrup | Board of Directors | 0 companies |
| Kim Baarsøe | Chairman | 0 companies |