| Revenue | DKK 20,5M | -51% |
| EBITDA | DKK 3,3M | +432% |
| Net profit | DKK 1,7M | +496% |
| Total assets | DKK 17,4M | +28% |
| Equity | DKK 9,4M | +22% |
| Employees | 90 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.831 | 38.449 | 40.158 | 39.165 | 39.486 | 40.527 | 40.048 | 39.199 | 25.880 | 25.234 | 37.237 | 40.875 | 41.994 | 20.481 |
| Staff expenses | -14.983 | -14.349 | -14.704 | -14.181 | -13.718 | -13.281 | -12.896 | -13.709 | -10.381 | -10.404 | -12.434 | -13.448 | -15.980 | -17.189 |
| EBITDA | 3.151 | 3.403 | 3.746 | 2.550 | 2.772 | 4.318 | 5.804 | 3.766 | 856 | 1.252 | -1.105 | 2.129 | 618 | 3.292 |
| Depreciation & amort. | 95 | 379 | -534 | 540 | 648 | -685 | -635 | -1.084 | -1.471 | -1.363 | -1.254 | -1.207 | -1.180 | -1.088 |
| EBIT | 3.056 | 3.024 | 3.212 | 2.010 | 2.124 | 3.632 | 5.168 | 2.681 | -616 | -112 | -2.359 | 922 | -562 | 2.204 |
| Net financials | 10 | 60 | 161 | 148 | 5 | -12 | -47 | -46 | 1 | -19 | -54 | -102 | 19 | -44 |
| Profit before tax | 3.067 | 3.084 | 3.374 | 2.158 | 2.129 | 3.621 | 5.122 | 2.636 | -614 | -131 | -2.413 | 820 | -543 | 2.160 |
| Tax | 786 | 749 | 828 | 510 | 467 | 803 | 1.138 | 586 | -130 | -28 | -530 | 181 | -119 | 485 |
| Net profit | 2.280 | 2.335 | 2.546 | 1.648 | 1.662 | 2.818 | 3.984 | 2.050 | -484 | -103 | -1.882 | 638 | -423 | 1.675 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.482 | 10.087 | 12.507 | 12.608 | 11.132 | 17.603 | 21.027 | 22.323 | 16.014 | 19.229 | 14.499 | 16.331 | 13.588 | 17.394 |
| Equity | 5.473 | 7.658 | 10.024 | 5.671 | 6.234 | 7.944 | 10.627 | 10.677 | 9.493 | 9.390 | 7.508 | 8.146 | 7.723 | 9.398 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 296 | 559 | 559 | 577 | 597 | 616 | 587 |
| Short-term debt | 3.969 | 2.327 | 2.362 | 6.814 | 4.766 | 9.522 | 10.248 | 11.068 | 5.811 | 9.157 | 6.414 | 7.588 | 5.249 | 7.268 |
| Total debt | 3.969 | 2.327 | 2.362 | 6.814 | 4.766 | 9.522 | 10.248 | 11.363 | 6.369 | 9.715 | 6.991 | 8.185 | 5.865 | 7.855 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2026 | — | — |
TC Management | Management | 2011 | — | — |
MS Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2011 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fonden DGI Huset Herning | Company | 100.0% | 100.0% | 2021 |
DGI | Company | 20.0% | 20.0% | 2011 |
KP Invest FINANS I A/S | Company | 20.0% | 20.0% | 2011 |
VDK HOLDING A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Lyngsø | Management | 0 companies |
| Troels Christian Lund | Management | 0 companies |
| Michael Stensgaard | Management | 0 companies |
| Lars Engeborg | Board of Directors | 0 companies |
| Carsten Thygesen | Chairman | 0 companies |
| Per Nedergaard Rasmussen | Board of Directors | 0 companies |
| Torben Jørgensen | Board of Directors | 0 companies |
| Svend Erik Skovhus | Chairman | 0 companies |
| Kristian Ebbensgaard | Deputy Chairman | 0 companies |
| Roland Astrup Christiansen | Board of Directors | 0 companies |
| Anne Mette Bang Rasmussen | Board of Directors | 0 companies |
| Bo Boulund Knudsen | Board of Directors | 0 companies |
| Helle Freundlich Andersen | Deputy Chairman | 0 companies |
| Poul Erik Weber | Chairman | 0 companies |
| Leif Nørager Bay | Deputy Chairman | 0 companies |
| Ole Toft Sørensen | Board of Directors | 0 companies |
| Søren Hjørlund | Board of Directors | 0 companies |
| Lars Steen Pedersen | Chairman | 0 companies |