| Revenue | DKK 44,5M | -1% |
| EBITDA | DKK 5,2M | -40% |
| Net profit | DKK -83K | -103% |
| Total assets | DKK 55,1M | -16% |
| Equity | DKK 26,3M | +0% |
| Employees | 71 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 91.431 | 29.609 | 31.433 | 29.771 | 29.166 | 32.049 | 33.613 | 35.293 | 32.785 | 37.635 | 43.259 | 41.732 | 45.059 | 44.500 |
| Staff expenses | -24.346 | -25.132 | -24.492 | -25.793 | -25.012 | -28.553 | -27.770 | -30.522 | -27.764 | -31.349 | -35.163 | -34.422 | -36.465 | -39.051 |
| EBITDA | 5.411 | 4.477 | 6.941 | 3.978 | 4.155 | 3.497 | 5.843 | 4.771 | 5.021 | 6.286 | 8.096 | 7.310 | 8.594 | 5.173 |
| Depreciation & amort. | -2.618 | -1.729 | -4.060 | -2.345 | -2.789 | -1.863 | -2.440 | -2.604 | -3.006 | -3.282 | -3.346 | -2.996 | -3.924 | -4.775 |
| EBIT | 2.793 | 2.748 | 2.881 | 1.633 | 1.366 | 1.634 | 3.403 | 2.167 | 2.016 | 3.005 | 4.750 | 4.314 | 4.670 | 398 |
| Net financials | -1.224 | -1.622 | -1.222 | -447 | -574 | -880 | -776 | -687 | -526 | 673 | -29 | -439 | -768 | -499 |
| Profit before tax | 1.569 | 1.126 | 1.659 | 1.185 | 792 | 754 | 2.627 | 1.480 | 1.490 | 3.677 | 4.722 | 3.875 | 3.902 | -101 |
| Tax | 300 | 139 | 268 | 281 | 181 | 178 | 596 | 335 | 336 | 810 | 1.015 | 835 | 851 | -19 |
| Net profit | 1.269 | 987 | 1.391 | 904 | 611 | 576 | 2.031 | 1.145 | 1.153 | 2.867 | 3.707 | 3.040 | 3.051 | -83 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.172 | 38.349 | 45.576 | 38.005 | 41.360 | 40.077 | 44.892 | 46.786 | 48.434 | 59.731 | 63.055 | 65.736 | 65.942 | 55.136 |
| Equity | 5.103 | 5.090 | 6.482 | 6.386 | 6.997 | 7.573 | 11.399 | 12.544 | 13.698 | 16.565 | 20.272 | 23.312 | 26.363 | 26.280 |
| Long-term debt | 9.088 | 6.729 | 5.022 | 4.001 | 3.420 | 2.975 | 2.373 | 8.007 | 8.107 | 6.309 | 5.429 | 6.978 | 5.019 | 5.393 |
| Short-term debt | 15.217 | 25.626 | 32.904 | 26.528 | 30.008 | 28.509 | 30.124 | 25.032 | 25.344 | 35.562 | 36.099 | 34.027 | 33.033 | 22.068 |
| Total debt | 24.305 | 32.355 | 37.926 | 30.529 | 33.428 | 31.485 | 32.496 | 33.040 | 33.451 | 41.871 | 41.528 | 41.006 | 38.052 | 27.461 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VN Management | Management | 2023 | — | — |
ML Management | Management | 2025 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Villy Nissen Aalbæk | Management | 0 companies |
| Mogens Larsen | Management | 0 companies |
| Jacob Libach Nielsen | Chief Executive Officer | 0 companies |
| Anette Buus Nielsen | Board of Directors | 0 companies |
| Per Nørhaven | Chairman | 0 companies |
| Thomas Nørhaven | Board of Directors | 0 companies |
| Henrik Braüner | Chairman | 0 companies |
| Håvard Grjotheim | Chairman | 0 companies |
| Lars Stenberg Nielsen | Board of Directors | 0 companies |
| Bente Nørhaven | Chairman | 0 companies |
| Bo Rigmond Sattrup | Chairman | 0 companies |
| Morten Gregers Johansen | Chairman | 0 companies |
| Paulius Juška | Deputy Chairman | 0 companies |
| Svend Aage Færch Nielsen | Chairman | 0 companies |
| Evan Bent Petri Kristensen | Board of Directors | 0 companies |
| Henning Christen Laursen | Board of Directors | 0 companies |