| Revenue | DKK 9,4M | +8% |
| EBITDA | DKK 4,9M | +39% |
| Net profit | DKK 4M | +35% |
| Total assets | DKK 23,5M | -12% |
| Equity | DKK 13,3M | +19% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.906 | 5.318 | 4.597 | 4.269 | 4.649 | 6.039 | 6.320 | 5.283 | 6.072 | 6.166 | 5.811 | 9.534 | 8.727 | 9.440 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.078 | 2.534 | 1.905 | 1.774 | 2.022 | 2.365 | 2.437 | 1.805 | 1.919 | 2.020 | 2.079 | 4.784 | 3.560 | 4.949 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.078 | 2.534 | 1.905 | 1.774 | 2.022 | 2.365 | 2.437 | 1.805 | 1.919 | 2.020 | 2.079 | 4.784 | 3.560 | 4.949 |
| Net financials | 111 | 182 | 155 | 141 | 122 | 163 | 170 | 8 | 54 | 69 | 43 | 151 | 271 | 234 |
| Profit before tax | 2.189 | 2.716 | 2.061 | 1.915 | 2.143 | 2.529 | 2.608 | 1.812 | 1.973 | 2.088 | 2.122 | 4.935 | 3.831 | 5.183 |
| Tax | 553 | 685 | 508 | 448 | 470 | 547 | 574 | 399 | 434 | 460 | 467 | 1.091 | 848 | 1.143 |
| Net profit | 1.636 | 2.031 | 1.553 | 1.467 | 1.674 | 1.982 | 2.034 | 1.414 | 1.538 | 1.629 | 1.655 | 3.843 | 2.983 | 4.040 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.505 | 15.154 | 13.149 | 14.274 | 15.001 | 19.501 | 18.857 | 16.439 | 19.977 | 16.172 | 22.840 | 30.712 | 26.768 | 23.494 |
| Equity | 6.320 | 6.951 | 7.003 | 7.070 | 7.144 | 9.126 | 9.259 | 8.414 | 8.552 | 8.681 | 8.735 | 10.979 | 11.162 | 13.299 |
| Long-term debt | 600 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.458 | 7.426 | 6.027 | 7.093 | 7.741 | 10.224 | 9.397 | 7.892 | 11.240 | 7.344 | 13.885 | 19.394 | 15.327 | 9.925 |
| Total debt | 10.058 | 8.026 | 6.027 | 7.093 | 7.741 | 10.224 | 9.397 | 7.892 | 11.240 | 7.344 | 13.885 | 19.394 | 15.327 | 9.925 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VH Management | Management | 1975 | — | — |
CG Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.T. HOLDING BOLDERSLEV ApS | Company | 33.3% | 33.3% | 2011 |
H.C. HOLDING VOLLERUP ApS | Company | 25.0% | 25.0% | 2011 |
Stefan Møller Holding Tinglev ApS | Company | 15.0% | 15.0% | 2018 |
SCHØSLER HOLDING ApS | Company | 10.0% | 10.0% | 2011 |
EJNAR WARMING HOLDING ApS | Company | 10.0% | 10.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Viggo Heisel Brodersen | Management | 0 companies |
| Christian Gregersen Thomsen | Management | 0 companies |
| Kirsten Schmidt Brodersen | Board of Directors | 0 companies |
| Hans Christian Mathiesen | Chairman | 0 companies |
| Stefan Møller | Board of Directors | 0 companies |
| Thorkild Dahl Nielsen | Board of Directors | 0 companies |
| Hans Schøsler | Board of Directors | 0 companies |
| Ejnar Warming | Board of Directors | 0 companies |