| Revenue | DKK 42,9M | +24% |
| EBITDA | DKK 19,1M | +42% |
| Net profit | DKK 4,3M | +139% |
| Total assets | DKK 94,9M | +6% |
| Equity | DKK 24,1M | +22% |
| Employees | 45 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.650 | 6.069 | 7.057 | 6.852 | 8.186 | 9.106 | 12.147 | 13.546 | 14.994 | 17.811 | 32.646 | 34.605 | 42.913 |
| Staff expenses | -2.811 | -3.148 | -3.544 | -4.012 | -5.394 | -6.100 | -9.062 | -10.941 | -11.467 | -13.687 | -16.482 | -20.952 | -23.736 |
| EBITDA | 2.156 | 2.921 | 3.513 | 2.841 | 2.791 | 3.005 | 3.085 | 2.605 | 3.527 | 4.124 | 16.164 | 13.410 | 19.053 |
| Depreciation & amort. | 1.719 | -1.615 | -1.735 | -1.861 | -2.358 | -2.102 | -2.343 | -1.893 | -1.986 | -2.553 | -9.428 | -8.605 | -10.563 |
| EBIT | 437 | 1.306 | 1.778 | 979 | 433 | 903 | 742 | 712 | 1.540 | 1.571 | 6.736 | 4.804 | 8.490 |
| Net financials | -663 | -556 | -279 | -247 | -247 | -155 | -227 | -215 | -174 | -229 | -1.916 | -2.452 | -3.000 |
| Profit before tax | -226 | 751 | 1.499 | 732 | 186 | 748 | 515 | 497 | 1.366 | 1.343 | 4.820 | 2.352 | 5.490 |
| Tax | 159 | 106 | 382 | 178 | 31 | 168 | 128 | 113 | 293 | 299 | 872 | 566 | 1.219 |
| Net profit | -385 | 645 | 1.116 | 554 | 155 | 579 | 387 | 384 | 1.073 | 1.043 | 3.948 | 1.786 | 4.271 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.750 | 10.565 | 10.215 | 10.859 | 10.487 | 10.623 | 12.807 | 13.897 | 17.346 | 20.994 | 76.250 | 89.952 | 94.944 |
| Equity | 879 | 1.595 | 2.712 | 3.266 | 3.421 | 4.000 | 4.387 | 4.771 | 5.844 | 6.888 | 17.237 | 19.843 | 24.114 |
| Long-term debt | 5.593 | 5.577 | 3.903 | 2.995 | 3.671 | 3.150 | 5.375 | 5.477 | 5.484 | 5.488 | 38.630 | 43.404 | 37.379 |
| Short-term debt | 4.610 | 2.843 | 3.013 | 3.965 | 2.954 | 3.168 | 2.792 | 3.426 | 5.502 | 7.803 | 17.088 | 22.874 | 28.419 |
| Total debt | 10.202 | 8.420 | 6.916 | 6.961 | 6.626 | 6.318 | 8.167 | 8.903 | 10.986 | 13.291 | 55.719 | 66.278 | 65.798 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER VEST HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Ken Jørn Kock | Management | 0 companies |
| Peter Aare Vest | Chairman | 0 companies |
| Henrik Zakarias Sørensen | Board of Directors | 0 companies |
| Morten Bayer Schmidt | Board of Directors | 0 companies |
| Lise Løwe Jeppesen Vest | Chairman | 0 companies |
| Søren Aare Vest | Board of Directors | 0 companies |
| Ole Staxen | Board of Directors | 0 companies |