| Revenue | DKK 29,3M | -18% |
| EBITDA | DKK 15,6M | -35% |
| Net profit | DKK 6M | -55% |
| Total assets | DKK 225,2M | +23% |
| Equity | DKK 75,7M | +9% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.177 | 0 | 0 | 14.437 | 30.317 | 13.057 | 16.503 | 16.651 | 30.907 | 15.292 | 86 | 23.440 | 35.798 | 29.317 |
| Staff expenses | -0 | -0 | -0 | -2.413 | -5.257 | -5.598 | -6.885 | -7.770 | -9.801 | -10.138 | -9.648 | -10.019 | -11.492 | -13.447 |
| EBITDA | 1.027 | 351 | 4.139 | 4.627 | 4.120 | 7.330 | 9.430 | 8.529 | 20.538 | 5.015 | -9.656 | 13.260 | 23.988 | 15.620 |
| Depreciation & amort. | 567 | 480 | 498 | 1.673 | 2.754 | 2.833 | -2.884 | -2.849 | -3.235 | -3.039 | -3.035 | -3.188 | -3.068 | -3.060 |
| EBIT | 460 | -129 | 3.641 | 2.954 | 1.366 | 4.496 | 6.546 | 5.680 | 17.302 | 1.976 | -12.691 | 10.072 | 20.920 | 12.560 |
| Net financials | 79 | 58 | -174 | -1.256 | -1.941 | -1.715 | -1.865 | -746 | -1.039 | -1.047 | -280 | -1.613 | -4.386 | -4.389 |
| Profit before tax | 318 | -322 | 3.466 | 1.698 | -575 | 2.782 | 4.681 | 4.934 | 16.263 | 929 | -12.971 | 8.459 | 16.533 | 8.170 |
| Tax | 20 | 90 | 756 | -1.103 | -128 | 357 | 1.229 | 149 | 4.159 | 561 | -2.810 | 1.060 | 3.165 | 2.147 |
| Net profit | 298 | -412 | 2.711 | 2.802 | -447 | 2.425 | 3.452 | 4.784 | 12.104 | 367 | -10.161 | 7.398 | 13.369 | 6.023 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.277 | 21.946 | 25.462 | 137.156 | 135.936 | 137.916 | 142.445 | 145.792 | 170.217 | 166.362 | 160.475 | 172.303 | 182.872 | 225.152 |
| Equity | 12.727 | 12.315 | 15.015 | 17.817 | 17.280 | 20.455 | 22.340 | 27.124 | 51.264 | 52.202 | 47.989 | 55.437 | 69.616 | 75.729 |
| Long-term debt | 2.960 | 2.997 | 2.864 | 110.829 | 109.683 | 107.501 | 105.695 | 104.703 | 103.059 | 101.097 | 99.737 | 98.712 | 97.526 | 132.593 |
| Short-term debt | 4.151 | 4.105 | 4.872 | 6.878 | 7.469 | 8.850 | 13.329 | 12.645 | 12.984 | 9.903 | 11.569 | 15.890 | 12.427 | 11.700 |
| Total debt | 7.111 | 7.101 | 7.736 | 117.706 | 117.153 | 116.351 | 119.024 | 117.347 | 116.043 | 111.000 | 111.306 | 114.602 | 109.953 | 144.294 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VJ Founder | Founder | 2010 | — | — |
AL Management | Management | 2016 | — | — |
WA Audit | Audit | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 10.0% | 2016 | |
| Individual | 25.0% | 10.0% | 2016 | |
| Individual | 25.0% | 10.0% | 2016 | |
AAGÅRD ApS | Company | 10.0% | 5.0% | 2018 |
| Individual | 0.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Valdemar Johannes Møller | Founder | 0 companies |
| Ane Louise Møller | Management | 0 companies |
| Willy Asbjørn Møller | Audit | 0 companies |
| Bettina Ringgaard Møller | Board of Directors | 0 companies |