| Revenue | DKK 3B | -5% |
| EBITDA | DKK 27M | +151% |
| Net profit | DKK 10M | +161% |
| Total assets | DKK 490,4M | -17% |
| Equity | DKK 159,9M | +7% |
| Employees | 414 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 943.953 | 1.152.960 | 1.427.979 | 1.782.332 | 1.863.319 | 1.770.001 | 2.128.399 | 2.125.647 | 2.019.966 | 2.193.064 | 2.581.698 | 3.105.075 | 2.965.076 |
| Staff expenses | -81.581 | -101.858 | -116.822 | -137.070 | -140.344 | -141.319 | -163.104 | -162.151 | -140.418 | -154.664 | -158.404 | -204.659 | -197.005 |
| EBITDA | 16.715 | 21.004 | 30.536 | 41.405 | 42.731 | 37.740 | 36.560 | 38.870 | 49.288 | 44.039 | 15.449 | 10.742 | 26.998 |
| Depreciation & amort. | -3.876 | -7.505 | -7.656 | -8.757 | -11.221 | -12.961 | -12.567 | -14.091 | 10.237 | -9.249 | -10.521 | -12.045 | -11.129 |
| EBIT | 12.839 | 13.499 | 22.880 | 32.648 | 31.510 | 24.779 | 23.993 | 24.779 | 39.051 | 34.790 | 4.928 | -1.303 | 15.869 |
| Net financials | -2.193 | -6.320 | -1.760 | -4.640 | -8.100 | -3.954 | -10.487 | -10.894 | 10.281 | -2.006 | -15.721 | -18.144 | -3.937 |
| Profit before tax | 10.646 | 7.179 | 21.120 | 28.008 | 23.410 | 20.825 | 13.506 | 32.954 | 49.332 | 32.784 | -10.793 | -19.447 | 11.932 |
| Tax | 2.746 | 2.526 | 4.769 | 5.757 | 5.835 | 4.624 | 4.595 | 8.585 | 8.123 | 6.766 | -1.116 | -2.973 | 1.883 |
| Net profit | 7.900 | 4.653 | 16.351 | 22.251 | 17.575 | 16.201 | 8.911 | 24.369 | 41.209 | 26.018 | -9.677 | -16.474 | 10.049 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 194.710 | 255.777 | 338.805 | 368.324 | 380.492 | 372.528 | 473.851 | 457.431 | 423.217 | 541.962 | 586.127 | 589.630 | 490.350 |
| Equity | 54.813 | 59.467 | 74.818 | 97.068 | 96.143 | 110.344 | 117.255 | 139.624 | 178.833 | 180.508 | 166.331 | 149.857 | 159.906 |
| Long-term debt | 1.850 | 1.157 | 43.015 | 57.489 | 49.489 | 40.678 | 57.453 | 57.236 | 31.604 | 34.492 | 26.335 | 51.225 | 39.849 |
| Short-term debt | 137.709 | 194.481 | 220.972 | 211.794 | 234.304 | 221.018 | 298.461 | 260.171 | 212.600 | 326.963 | 387.490 | 384.214 | 290.292 |
| Total debt | 139.559 | 195.638 | 263.987 | 269.283 | 283.793 | 261.696 | 355.914 | 317.407 | 244.204 | 361.455 | 413.825 | 435.439 | 330.141 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 1954 | — | — |
SN Management | Management | 1954 | — | — |
PM Management | Management | 2012 | — | — |
ER Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Audit | 1954 | — | — | |
AR Management | Management | 2020 | — | — |
| Audit | 1954 | — | — | |
| Audit | 1954 | — | — | |
OK Management | Management | 1954 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1954 | — | — | |
| Board of Directors | 1954 | — | — | |
| Board of Directors | 1954 | — | — | |
| Board of Directors | 1954 | — | — | |
| Chairman | 1954 | — | — | |
| Chairman | 1954 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1954 | — | — | |
| Board of Directors | 1954 | — | — | |
| Board of Directors | 1954 | — | — | |
| Board of Directors | 1954 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1954 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 1954 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1954 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1954 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VIA BILER GRUPPEN A/S | Company | 90.0% | 90.0% | 2012 |
VIA BILER A/S | Company | 10.0% | 10.0% | 2022 |
P. M. ApS | Company | 10.0% | 10.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Erhardt Clausen | Management | 0 companies |
| Søren Niels Bjerregaard | Management | 0 companies |
| Peter Monk | Management | 0 companies |
| Erik Rasmussen | Chief Executive Officer | 0 companies |
| Statsaut. revisor Hans Schmidt Andersen | Audit | 0 companies |
| Annemarie Rasmussen | Management | 0 companies |
| Jysk Revision Statsautoriserede Revisorer I/S | Audit | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Ole Kristian Bløde | Management | 0 companies |
| Ejvind Dyrberg | Board of Directors | 0 companies |
| Bent Ove Larsen | Board of Directors | 0 companies |
| Anna Sofie Bjerregaard | Board of Directors | 0 companies |
| Povl Erik Bering | Board of Directors | 0 companies |
| Steen Rasmussen | Chairman | 0 companies |
| Leif Laursen Trust | Chairman | 0 companies |
| Claus Hovge Andersen | Board of Directors | 0 companies |
| Hanne Bjerregaard | Board of Directors | 0 companies |
| Hans Smith Andersen | Board of Directors | 0 companies |
| Anders Jørgen Pedersen | Board of Directors | 0 companies |
| Arne Bjerregaard | Board of Directors | 0 companies |
| Sven Jokum Møller Kristensen | Board of Directors | 0 companies |
| Ruth Rasmussen | Board of Directors | 0 companies |
| Carsten Elmose | Board of Directors | 0 companies |
| René Tønder | Board of Directors | 0 companies |
| Torben Ejvind Christoffersen | Deputy Chairman | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Christian Egemose Agger | Board of Directors | 0 companies |
| Lone Erdmann | Board of Directors | 0 companies |
| Heine Bach | Board of Directors | 0 companies |
| Niels Vinther Rasmussen | Board of Directors | 0 companies |