| Revenue | DKK 2,9M | +4% |
| EBITDA | DKK 1,6M | +32% |
| Net profit | DKK -2,5M | -25% |
| Total assets | DKK 70M | -1% |
| Equity | DKK 13,3M | -16% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.673 | 2.631 | 3.018 | 2.635 | 1.922 | 1.967 | 3.016 | 5.136 | 2.872 | 3.395 | 4.388 | 2.776 | 2.898 |
| Staff expenses | -1.014 | -812 | -885 | -795 | -987 | -1.181 | -1.004 | -916 | -599 | -666 | -927 | -862 | -986 |
| EBITDA | 987 | 1.760 | 2.088 | 1.840 | 935 | 785 | 1.186 | 3.644 | 2.274 | 2.681 | 3.235 | 1.174 | 1.555 |
| Depreciation & amort. | -0 | -1.554 | -1.525 | -1.985 | -1.974 | -2.461 | -1.436 | -1.366 | -1.431 | -1.490 | -1.527 | -1.627 | -1.383 |
| EBIT | 987 | 206 | 564 | -145 | -1.040 | -1.676 | -250 | 2.277 | 843 | 1.191 | 1.708 | -453 | 172 |
| Net financials | -405 | -195 | -183 | -364 | 19.326 | -1.348 | -1.615 | -1.465 | -807 | -483 | -2.306 | -2.144 | -3.430 |
| Profit before tax | 582 | 11 | 380 | -509 | 18.286 | -3.024 | -1.865 | 813 | 36 | 707 | -598 | -2.597 | -3.258 |
| Tax | 163 | -1.148 | -611 | -125 | -1.183 | -1.222 | -434 | 303 | -32 | 154 | 238 | -571 | -716 |
| Net profit | 420 | 1.159 | 991 | -384 | 19.469 | -1.802 | -1.431 | 510 | 68 | 553 | -835 | -2.026 | -2.542 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 93.125 | 92.774 | 104.240 | 105.643 | 124.405 | 114.105 | 88.791 | 76.807 | 74.143 | 74.679 | 75.685 | 70.952 | 70.005 |
| Equity | — | 33.233 | 31.067 | 31.339 | 48.865 | 48.679 | 14.385 | 14.178 | 15.415 | 16.742 | 17.833 | 15.807 | 13.265 |
| Long-term debt | 74.019 | 41.495 | 44.689 | 43.377 | 43.367 | 35.349 | 45.004 | 45.080 | 43.313 | 41.179 | 42.418 | 41.618 | 43.367 |
| Short-term debt | 11.062 | 9.119 | 20.168 | 22.535 | 25.419 | 24.430 | 24.150 | 12.196 | 9.765 | 10.734 | 8.629 | 7.294 | 7.855 |
| Total debt | 85.081 | 50.614 | 64.857 | 65.912 | 68.787 | 59.778 | 69.154 | 57.276 | 53.078 | 51.913 | 51.047 | 48.912 | 51.222 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VOGA HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jürgen Carsten Thews | Chief Executive Officer | 0 companies |
| Jens Henry Christensen | Deputy Chairman | 0 companies |
| Knud Hallas Beer | Board of Directors | 0 companies |
| Poul Erik Nielsen | Board of Directors | 0 companies |
| Anker Laden-Andersen | Board of Directors | 0 companies |
| Svend Jørgen Jensen | Board of Directors | 0 companies |
| Henrik Thorning | Board of Directors | 0 companies |
| Tillmann Pisot | Board of Directors | 0 companies |
| Anne Dybbroe | Board of Directors | 0 companies |