| Revenue | DKK 26,8M | +7% |
| EBITDA | DKK 3,5M | -4% |
| Net profit | DKK 1,9M | -3% |
| Total assets | DKK 20M | +8% |
| Equity | DKK 7,3M | -1% |
| Employees | 60 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8.158 | 8.710 | 10.098 | 9.412 | 9.544 | 9.492 | 16.372 | 22.457 | 25.185 | 26.831 |
| Staff expenses | -0 | -0 | -0 | -8.067 | -7.489 | -8.947 | -9.286 | -6.990 | -7.356 | -11.418 | -19.323 | -21.481 | -23.294 |
| EBITDA | — | 0 | 0 | 91 | 1.221 | 1.131 | 126 | 2.537 | 2.136 | 4.941 | 3.134 | 3.704 | 3.537 |
| Depreciation & amort. | -0 | -0 | -0 | -234 | -205 | -94 | -109 | -46 | -56 | -286 | -929 | -940 | -901 |
| EBIT | — | 0 | 0 | -144 | 1.016 | 1.037 | 17 | 2.491 | 2.080 | 4.656 | 2.206 | 2.764 | 2.636 |
| Net financials | 0 | 0 | 0 | -99 | -65 | -235 | -138 | -70 | -18 | -3 | -73 | -238 | -237 |
| Profit before tax | — | 0 | 0 | -243 | 951 | 802 | -122 | 2.421 | 2.062 | 4.653 | 2.133 | 2.526 | 2.399 |
| Tax | -0 | -0 | -0 | -59 | 230 | 179 | -18 | 557 | 482 | 1.068 | 519 | 615 | 542 |
| Net profit | — | 0 | 0 | -184 | 721 | 623 | -104 | 1.864 | 1.580 | 3.585 | 1.613 | 1.911 | 1.857 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.503 | 0 | 0 | 6.320 | 7.290 | 8.198 | 6.999 | 7.430 | 9.769 | 18.305 | 19.955 | 18.559 | 20.041 |
| Equity | 799 | 0 | 0 | 1.402 | 2.124 | 2.221 | 1.718 | 3.207 | 4.287 | 7.121 | 6.985 | 7.296 | 7.253 |
| Long-term debt | -1.589 | 0 | 0 | 927 | 1.009 | 949 | 831 | 1.024 | 611 | 1.708 | 522 | 637 | 500 |
| Short-term debt | -2.109 | 0 | 0 | 3.990 | 4.106 | 4.927 | 4.368 | 2.998 | 4.799 | 9.244 | 12.219 | 10.419 | 12.039 |
| Total debt | -3.698 | 0 | 0 | 4.917 | 5.114 | 5.876 | 5.199 | 4.022 | 5.410 | 10.952 | 12.742 | 11.056 | 12.539 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VG Management | Management | 2012 | — | — |
NB Founder | Founder | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VILLADS-EL.DK HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
Høberg Invest ApS | Company | 15.0% | 15.0% | 2024 |
DP Sikring Holding ApS | Company | 15.0% | 15.0% | 2023 |
JALIXA HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Villads Gottschalk Jørgensen | Management | 0 companies |
| Nick Bøgh Olsen | Founder | 0 companies |
| Dan Lindy Petersen | Board of Directors | 0 companies |
| Danny Høberg | Board of Directors | 0 companies |
| Bjørn Olsen | Chairman | 0 companies |
| Lasse Wilén | Chairman | 0 companies |