| Revenue | DKK 42,9M | +17% |
| EBITDA | DKK 20,5M | -9% |
| Net profit | DKK 16,4M | -11% |
| Total assets | DKK 98,1M | +14% |
| Equity | DKK 58,1M | +2% |
| Employees | 51 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.280 | 15.280 | 24.223 | 22.384 | 22.880 | 23.998 | 26.178 | 29.428 | 35.121 | 31.217 | 33.553 | 36.591 | 42.850 |
| Staff expenses | -9.380 | -9.380 | -8.451 | -8.193 | -8.238 | -8.601 | -8.784 | -9.376 | -8.870 | -10.567 | -11.683 | -0 | -0 |
| EBITDA | 5.901 | 5.901 | 15.772 | 14.191 | 14.642 | 15.398 | 17.395 | 20.052 | 26.250 | 20.650 | 21.870 | 22.625 | 20.515 |
| Depreciation & amort. | -1.448 | -1.448 | -1.563 | -1.171 | -256 | -206 | -111 | -273 | -244 | -64 | -73 | -0 | -0 |
| EBIT | 4.453 | 4.453 | 14.209 | 13.020 | 14.386 | 15.191 | 17.284 | 19.779 | 26.006 | 20.585 | 21.797 | 22.625 | 20.515 |
| Net financials | -198 | -198 | -122 | -62 | -23 | -11 | -22 | -84 | 32 | -79 | 610 | 0 | 486 |
| Profit before tax | 4.255 | 4.255 | 14.087 | 12.958 | 14.363 | 15.181 | 17.262 | 19.695 | 26.038 | 20.506 | 22.407 | 23.608 | 21.001 |
| Tax | 1.053 | 1.053 | 3.323 | 2.864 | 3.165 | 3.346 | 3.805 | 4.339 | 5.737 | 4.513 | 4.936 | 5.196 | 4.632 |
| Net profit | 3.202 | 3.202 | 10.764 | 10.094 | 11.198 | 11.835 | 13.457 | 15.356 | 20.301 | 15.993 | 17.471 | 18.412 | 16.368 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.936 | 36.211 | 36.046 | 42.742 | 47.394 | 46.069 | 49.794 | 60.175 | 75.435 | 71.775 | 87.874 | 86.085 | 98.094 |
| Equity | 7.997 | 13.877 | 16.641 | 17.735 | 18.933 | 20.768 | 24.225 | 29.581 | 39.882 | 45.875 | 53.345 | 56.758 | 58.126 |
| Long-term debt | 59 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22.384 | 22.061 | 19.406 | 25.007 | 28.461 | 25.301 | 25.569 | 30.593 | 35.553 | 25.901 | 34.529 | 29.104 | 39.881 |
| Total debt | 22.443 | 22.120 | 19.406 | 25.007 | 28.461 | 25.301 | 25.569 | 30.593 | 35.553 | 25.901 | 34.529 | 29.104 | 39.881 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2024 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VILOMIX HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Lotte Broholm Andersen | Management | 0 companies |
| Michael Baden Rørholm | Chief Executive Officer | 0 companies |
| Brian Hauge Søe | Board of Directors | 0 companies |
| Carsten Kildegaard Lauridsen | Board of Directors | 0 companies |
| Henning Haahr | Board of Directors | 0 companies |
| Christian Pagaard Junker | Chairman | 0 companies |
| Peter Iversen | Chairman | 0 companies |