| Revenue | DKK 13,9M | -20% |
| EBITDA | DKK 319K | -93% |
| Net profit | DKK 414K | -89% |
| Total assets | DKK 14,2M | +8% |
| Equity | DKK 12M | +1% |
| Employees | 37 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.226 | 6.902 | 8.140 | 10.918 | 9.915 | 11.165 | 10.807 | 11.057 | 15.967 | 17.377 | 13.901 |
| Staff expenses | -5.004 | -5.103 | -6.074 | -8.996 | -10.397 | -10.124 | -10.353 | -10.289 | -11.202 | -12.649 | -13.583 |
| EBITDA | 223 | 1.798 | 2.056 | 1.838 | -484 | 1.040 | 454 | 768 | 4.765 | 4.728 | 319 |
| Depreciation & amort. | -42 | -48 | -164 | -240 | -335 | -308 | -294 | -225 | -286 | -21 | -113 |
| EBIT | 181 | 1.751 | 1.892 | 1.598 | -819 | 732 | 160 | 543 | 4.479 | 4.707 | 206 |
| Net financials | -3 | -2 | -2 | -34 | -23 | -11 | -37 | -15 | -19 | 119 | 324 |
| Profit before tax | 178 | 1.749 | 1.890 | 1.564 | -842 | 721 | 123 | 528 | 4.460 | 4.826 | 530 |
| Tax | 37 | 382 | 474 | 322 | -186 | 157 | 28 | 116 | 981 | 1.062 | 117 |
| Net profit | 141 | 1.367 | 1.416 | 1.243 | -656 | 564 | 96 | 412 | 3.479 | 3.764 | 414 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.209 | 3.776 | 5.480 | 6.824 | 5.638 | 6.596 | 7.660 | 6.655 | 9.991 | 13.184 | 14.221 |
| Equity | 341 | 1.708 | 3.124 | 4.367 | 3.711 | 4.274 | 4.370 | 4.782 | 8.261 | 11.825 | 11.988 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 233 | 687 | 0 | 0 | 0 | 0 |
| Short-term debt | 868 | 2.068 | 2.356 | 2.426 | 1.894 | 2.065 | 2.603 | 1.873 | 1.730 | 1.359 | 2.209 |
| Total debt | 868 | 2.068 | 2.356 | 2.426 | 1.894 | 2.298 | 3.290 | 1.873 | 1.730 | 1.359 | 2.209 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2015 | — | — |
AJ Management | Management | 2015 | — | — |
MR Management | Management | 2015 | — | — |
JS Management | Management | 2013 | — | — |
TH | Deputy | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VEJLEFJORD-FONDEN | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Leervad Underbjerg | Management | 0 companies |
| Allan Jon Wissmann | Management | 0 companies |
| Marianne Ringgaard | Management | 0 companies |
| Jeanette Skjeldborg Johannsen | Management | 0 companies |
| Trine Helletofte Petersen | Deputy | 0 companies |
| Anders Degn Pedersen | Board of Directors | 0 companies |
| Jens Dalsgaard Løgstrup | Deputy Chairman | 0 companies |
| Marie Bing | Board of Directors | 0 companies |
| Flemming Winther Bach | Board of Directors | 0 companies |
| Jesper Høy | Chairman | 0 companies |
| Dorthe Gylling Crüger | Board of Directors | 0 companies |
| Claus Tønnesen | Board of Directors | 0 companies |