| Revenue | DKK 224K | +5% |
| EBITDA | DKK 224K | +5% |
| Net profit | DKK -5K | +71% |
| Total assets | DKK 4,6M | +0% |
| Equity | DKK 472K | -1% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50 | 61 | 69 | 63 | 57 | 136 | 168 | 128 | 228 | 235 | 282 | 214 | 224 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 50 | 61 | 69 | 63 | 57 | 136 | 168 | 128 | 228 | 235 | 282 | 214 | 224 |
| Depreciation & amort. | -10 | 10 | -10 | -10 | -12 | -22 | -23 | -28 | -41 | -41 | -48 | -52 | -57 |
| EBIT | 40 | 51 | 59 | 53 | 45 | 114 | 145 | 101 | 187 | 194 | 234 | 161 | 166 |
| Net financials | -65 | -18 | -17 | -16 | -70 | -52 | -44 | -46 | -91 | -82 | -108 | -170 | -160 |
| Profit before tax | -25 | 33 | 42 | 37 | -25 | 62 | 101 | 55 | 96 | 112 | 126 | -9 | 6 |
| Tax | 1 | 9 | 10 | 8 | -2 | 14 | 22 | 12 | 21 | 67 | 37 | 8 | 11 |
| Net profit | -26 | 25 | 32 | 29 | -23 | 48 | 79 | 43 | 75 | 45 | 89 | -17 | -5 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 993 | 983 | 1.040 | 1.077 | 2.391 | 2.395 | 2.447 | 4.546 | 4.477 | 4.543 | 4.599 | 4.590 | 4.585 |
| Equity | 54 | 79 | 111 | 140 | 117 | 165 | 244 | 287 | 361 | 406 | 494 | 477 | 472 |
| Long-term debt | 768 | 762 | 756 | 735 | 1.506 | 1.451 | 691 | 1.314 | 653 | 607 | 568 | 497 | 451 |
| Short-term debt | 170 | 142 | 174 | 203 | 768 | 779 | 1.512 | 2.945 | 3.464 | 3.531 | 3.536 | 3.614 | 3.661 |
| Total debt | 939 | 904 | 929 | 938 | 2.274 | 2.230 | 2.203 | 4.259 | 4.116 | 4.138 | 4.104 | 4.111 | 4.112 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VR Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VILLY RING POULSEN HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Villy Ring Poulsen | Management | 0 companies |