| Revenue | DKK 6,5M | +10% |
| EBITDA | DKK 744K | +479% |
| Net profit | DKK 659K | +484% |
| Total assets | DKK 5,4M | +21% |
| Equity | DKK 3,7M | +22% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 989 | 1.996 | 1.734 | 3.505 | 2.471 | 2.436 | 3.117 | 4.302 | 6.597 | 7.938 | 4.331 | 6.828 | 5.943 | 6.539 |
| Staff expenses | -994 | -1.500 | -1.579 | -2.563 | -2.390 | -2.202 | -2.983 | -3.537 | -5.090 | -5.380 | -6.083 | -5.585 | -5.815 | -5.795 |
| EBITDA | -5 | 496 | 155 | 943 | 82 | 234 | 134 | 765 | 1.507 | 2.559 | -1.752 | 1.243 | 128 | 744 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -275 | -300 | -300 | -300 | -300 | -25 |
| EBIT | -5 | 496 | 155 | 943 | 82 | 234 | 134 | 765 | 1.232 | 2.259 | -2.052 | 943 | -172 | 719 |
| Net financials | -81 | -63 | -76 | -24 | -11 | -4 | -6 | -6 | 10 | -22 | -29 | 5 | 0 | 5 |
| Profit before tax | -86 | 433 | 80 | 919 | 71 | 230 | 128 | 759 | 1.242 | 2.236 | -2.082 | 948 | -172 | 724 |
| Tax | -0 | -0 | -0 | 115 | 29 | 40 | 31 | 170 | 291 | 511 | -436 | 233 | -0 | 65 |
| Net profit | -86 | 433 | 80 | 804 | 42 | 190 | 97 | 590 | 951 | 1.725 | -1.646 | 715 | -172 | 659 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.336 | 2.252 | 1.800 | 2.558 | 2.158 | 2.070 | 2.684 | 3.275 | 5.341 | 6.232 | 4.304 | 5.130 | 4.509 | 5.434 |
| Equity | -821 | -319 | -239 | 565 | 607 | 797 | 894 | 1.484 | 2.435 | 4.159 | 2.513 | 3.229 | 3.057 | 3.716 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 339 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.157 | 2.571 | 2.040 | 1.994 | 1.551 | 1.273 | 1.791 | 1.693 | 2.568 | 2.073 | 1.791 | 1.901 | 1.452 | 1.718 |
| Total debt | 2.157 | 2.571 | 2.040 | 1.994 | 1.551 | 1.273 | 1.791 | 1.792 | 2.907 | 2.073 | 1.791 | 1.901 | 1.452 | 1.718 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LD Founder | Founder | 2008 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Velas I/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Davidsen Hansen | Founder | 0 companies |
| Jens Ravn | Chief Executive Officer | 0 companies |
| Leif Binderup | Board of Directors | 0 companies |
| Jacob Bjerregaard Christiansen | Chairman | 0 companies |
| Knud Kirkegaard | Board of Directors | 0 companies |
| Morten Hjort Nielsen | Board of Directors | 0 companies |
| Leif Lybye Herløv | Chairman | 0 companies |
| Karsten Skovgaard Lauridsen | Board of Directors | 0 companies |
| Jan Winther | Chairman | 0 companies |