| Revenue | DKK 6,5M | -18% |
| EBITDA | DKK 4,1M | -25% |
| Net profit | DKK 12,6M | +131% |
| Total assets | DKK 4,5M | -79% |
| Equity | DKK 1,4M | -92% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.479 | 881 | 3.960 | 3.218 | 7.582 | 8.803 | 8.061 | 6.633 | 8.266 | 7.608 | 8.812 | 9.016 | 7.916 | 6.491 |
| Staff expenses | -842 | -958 | -1.317 | -1.375 | -2.016 | -2.061 | -2.147 | -2.169 | -2.214 | -2.316 | -2.342 | -2.447 | -2.492 | -2.433 |
| EBITDA | 637 | -77 | 2.642 | 1.843 | 5.566 | 6.741 | 5.914 | 4.554 | 6.052 | 5.291 | 6.469 | 6.569 | 5.424 | 4.057 |
| Depreciation & amort. | -329 | -316 | -333 | -260 | -299 | -382 | -163 | 45 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 307 | -393 | 2.309 | 1.583 | 5.267 | 6.360 | 5.751 | 4.509 | 6.052 | 5.291 | 6.469 | 6.569 | 5.424 | 4.057 |
| Net financials | 128 | 653 | 1.366 | 834 | 2.662 | 1.320 | 1.893 | 1.706 | 2.151 | 1.433 | 320 | 1.435 | 1.210 | 9.449 |
| Profit before tax | 435 | 260 | 3.675 | 2.418 | 7.929 | 7.680 | 7.644 | 6.215 | 8.203 | 6.724 | 6.789 | 8.004 | 6.635 | 13.506 |
| Tax | -35 | -108 | 491 | 349 | 1.144 | 1.367 | 1.246 | 985 | 1.335 | 1.164 | 1.420 | 1.428 | 1.203 | 946 |
| Net profit | 470 | 369 | 3.184 | 2.069 | 6.785 | 6.313 | 6.398 | 5.229 | 6.868 | 5.560 | 5.369 | 6.576 | 5.432 | 12.560 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.728 | 9.401 | 10.181 | 8.744 | 14.911 | 18.145 | 19.640 | 17.138 | 19.444 | 20.157 | 19.944 | 19.100 | 21.694 | 4.491 |
| Equity | 3.220 | 3.239 | 6.381 | 5.567 | 10.374 | 10.224 | 11.812 | 13.020 | 14.560 | 14.699 | 14.435 | 15.660 | 17.907 | 1.442 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 943 |
| Short-term debt | 6.407 | 6.062 | 3.700 | 3.013 | 4.380 | 7.811 | 7.703 | 4.008 | 4.759 | 5.393 | 5.444 | 3.415 | 3.711 | 2.044 |
| Total debt | 6.407 | 6.062 | 3.700 | 3.013 | 4.380 | 7.811 | 7.703 | 4.008 | 4.759 | 5.393 | 5.444 | 3.415 | 3.711 | 2.986 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2008 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
AARGAB ApS | Company | 66.7% | 66.7% | 2017 |
VEHICULA ApS | Company | 66.7% | 66.7% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Bendixen | Management | 0 companies |
| Karel Sikula | Chief Executive Officer | 0 companies |
| Jens Vestergaard | Chief Executive Officer | 0 companies |
| Holger Ross Lauritsen | Chairman | 0 companies |
| Per Rauff Mikkelsen | Board of Directors | 0 companies |
| Jiri Malec | Board of Directors | 0 companies |
| Jesper Kragmann | Board of Directors | 0 companies |
| Ellen Mølgaard Korsager | Board of Directors | 0 companies |
| Jesper Peer Ellegaard | Board of Directors | 0 companies |
| Lars Taarn Pedersen | Board of Directors | 0 companies |
| Iver Robert Tarp | Board of Directors | 0 companies |
| Knud Lauritsen | Board of Directors | 0 companies |