| Revenue | DKK 90,6M | +7% |
| EBITDA | DKK 47,1M | +4% |
| Net profit | DKK 32,1M | +9% |
| Total assets | DKK 249,9M | -6% |
| Equity | DKK 193,8M | +1% |
| Employees | 203 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 283.623 | — | 306.564 | 309.635 | 323.037 | 271.266 | 239.107 | 80.502 | 82.237 | 66.263 | 84.786 | 90.585 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | 21.678 | — | 36.325 | 48.066 | 55.866 | 37.482 | 29.194 | 28.288 | 34.674 | 42.882 | 45.212 | 47.144 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -12.397 | -14.278 | -14.416 | -12.186 | -10.457 | -10.149 | -11.118 | -14.055 | -11.098 | -9.795 |
| EBIT | — | — | — | 21.678 | — | 23.929 | 33.788 | 41.450 | 25.296 | 18.737 | 18.139 | 23.556 | 28.827 | 34.114 | 37.349 |
| Net financials | 0 | 0 | 0 | -11.545 | 0 | -6.732 | -2.301 | -764 | -530 | -203 | -150 | 167 | 1.282 | 3.690 | 3.777 |
| Profit before tax | — | — | — | 10.134 | — | 17.196 | 31.487 | 40.686 | 24.766 | 18.534 | 17.989 | 23.723 | 30.109 | 37.804 | 41.126 |
| Tax | -0 | -0 | -0 | 4.368 | -0 | 5.316 | 7.105 | 8.995 | 5.549 | 4.121 | 3.877 | 5.347 | 6.353 | 8.314 | 9.071 |
| Net profit | — | — | — | 5.766 | — | 11.880 | 24.382 | 31.692 | 19.216 | 14.413 | 14.112 | 18.376 | 23.757 | 29.490 | 32.055 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 198.347 | 0 | 207.334 | 194.887 | 211.395 | 217.901 | 231.890 | 264.645 | 257.300 | 261.136 | 264.427 | 249.869 |
| Equity | — | — | — | 35.798 | — | 71.856 | 96.231 | 127.925 | 147.144 | 161.557 | 175.666 | 180.042 | 185.799 | 191.289 | 193.844 |
| Long-term debt | 0 | 0 | 0 | 31.811 | 0 | 40.560 | 38.362 | 36.148 | 33.920 | 32.553 | 31.858 | 26.716 | 24.313 | 21.917 | 4.173 |
| Short-term debt | 0 | 0 | 0 | 129.778 | 0 | 94.818 | 60.244 | 47.283 | 36.827 | 37.668 | 57.091 | 50.542 | 38.865 | 39.161 | 39.792 |
| Total debt | 0 | 0 | 0 | 161.589 | 0 | 135.378 | 98.606 | 83.432 | 70.747 | 70.221 | 88.949 | 77.258 | 63.177 | 61.078 | 43.965 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Deputy | Deputy | 2009 | — | — |
NG Founder | Founder | 2009 | — | — |
NM Deputy | Deputy | 2009 | — | — |
PJ Deputy | Deputy | 2011 | — | — |
| Deputy | 2012 | — | — | |
TE Deputy | Deputy | 2009 | — | — |
NJ Deputy | Deputy | 2009 | — | — |
PN Management | Management | 2009 | — | — |
JJ Founder | Founder | 2009 | — | — |
KJ Founder | Founder | 2009 | — | — |
OT Founder | Founder | 2009 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2013 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VILOMIX HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jes Fredslund | Deputy | 0 companies |
| Niels Gottrup Mikkelsen | Founder | 0 companies |
| Niels Michael Møller | Deputy | 0 companies |
| Palle Joest Andersen | Deputy | 0 companies |
| Henrik Chresten Vilholm Henriksen | Deputy | 0 companies |
| Tommy Egsvang Rasmussen | Deputy | 0 companies |
| Niels Jakob Hansen | Deputy | 0 companies |
| Per Nyby Pedersen | Management | 0 companies |
| Jens Jørgen Henriksen | Founder | 0 companies |
| Kjeld Johannesen | Founder | 0 companies |
| Ove Thejls | Founder | 0 companies |
| Per Granly Hansen | Chief Executive Officer | 0 companies |
| Michael Skovlund Christensen | Board of Directors | 0 companies |
| Kristian Lønborg Goul Mikkelsen | Board of Directors | 0 companies |
| Carsten Kildegaard Lauridsen | Deputy Chairman | 0 companies |
| Jytte Munch Hansen | Board of Directors | 0 companies |
| Holger Lundgaard Madsen | Board of Directors | 0 companies |
| Henning Haahr | Chairman | 0 companies |
| Annette Brigsted | Board of Directors | 0 companies |
| Bjarne Pedersen Mark | Board of Directors | 0 companies |
| Jan Nordstrøm | Board of Directors | 0 companies |
| Linda Kaas Johansen | Board of Directors | 0 companies |
| Jes Gravgaard Jensen | Board of Directors | 0 companies |
| Lotte Broholm Andersen | Board of Directors | 0 companies |
| Jan Poulsen Houe | Board of Directors | 0 companies |
| Tom Edelhardt Mortensen | Board of Directors | 0 companies |
| Johnny Duedal Højbert | Board of Directors | 0 companies |
| Hans Henrik Brandt Koefoed | Board of Directors | 0 companies |
| Arne Bech Poulsen | Board of Directors | 0 companies |
| Jørgen Birch Jensen | Board of Directors | 0 companies |
| Christian Pagaard Junker | Chairman | 0 companies |
| Peter Iversen | Deputy Chairman | 0 companies |
| Peter Fallesen Kjær Ravn | Chairman | 0 companies |