| Revenue | DKK 687K | -2% |
| EBITDA | DKK 456K | -11% |
| Net profit | DKK 155K | -20% |
| Total assets | DKK 8,6M | -2% |
| Equity | DKK 1,9M | +9% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 330 | 262 | 361 | 587 | 706 | 716 | 720 | 717 | 744 | 754 | 780 | 698 | 687 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 175 | 168 | 276 | 475 | 505 | 523 | 569 | 570 | 527 | 615 | 602 | 513 | 456 |
| Depreciation & amort. | -36 | -37 | -52 | -82 | -91 | -88 | -88 | -83 | -80 | -80 | -80 | -80 | -80 |
| EBIT | 139 | 131 | 224 | 392 | 414 | 435 | 481 | 486 | 447 | 535 | 522 | 433 | 376 |
| Net financials | -121 | -144 | -170 | -282 | -317 | -185 | -179 | -172 | -159 | -150 | -169 | -161 | -155 |
| Profit before tax | 18 | -13 | 53 | 110 | 97 | 251 | 302 | 315 | 288 | 385 | 353 | 272 | 221 |
| Tax | 15 | 5 | 23 | 42 | 39 | 73 | 85 | 86 | 80 | 102 | 95 | 77 | 66 |
| Net profit | 3 | -19 | 30 | 69 | 57 | 177 | 217 | 228 | 208 | 283 | 258 | 194 | 155 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.922 | 4.766 | 5.366 | 8.936 | 9.201 | 9.100 | 9.198 | 8.976 | 8.919 | 8.905 | 8.774 | 8.729 | 8.561 |
| Equity | 83 | 64 | 94 | 163 | 220 | 398 | 615 | 843 | 1.051 | 1.334 | 1.592 | 1.787 | 1.942 |
| Long-term debt | 1.384 | 1.335 | 4.589 | 8.349 | 8.403 | 8.227 | 8.101 | 7.617 | 7.360 | 7.027 | 6.653 | 731 | 572 |
| Short-term debt | 2.454 | 3.366 | 682 | 424 | 577 | 475 | 483 | 517 | 508 | 544 | 529 | 6.211 | 6.047 |
| Total debt | 3.839 | 4.701 | 5.271 | 8.773 | 8.980 | 8.703 | 8.584 | 8.133 | 7.868 | 7.571 | 7.182 | 6.942 | 6.619 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2012 | — | — |
PH Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P M VESTERGAARD HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
J V HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Kristian Vestergaard | Management | 0 companies |
| Per Hellenberg Vestergaard | Management | 0 companies |