| Revenue | DKK 49,6M | +12% |
| EBITDA | DKK 5,6M | +32% |
| Net profit | DKK 836K | +380% |
| Total assets | DKK 197,6M | +2% |
| Equity | DKK 46,6M | +2% |
| Employees | 150 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.797 | 35.494 | 35.616 | 36.687 | 38.413 | 40.347 | 37.588 | 35.509 | 39.341 | 41.692 | 44.336 | 49.624 |
| Staff expenses | -0 | -0 | -44.778 | -43.704 | -45.804 | -50.025 | -0 | -51.739 | -58.207 | -64.690 | -63.923 | -0 |
| EBITDA | -2.389 | 3.882 | 2.712 | 4.581 | 4.817 | 4.050 | 1.580 | 1.017 | 861 | 1.379 | 4.242 | 5.584 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.389 | 3.882 | 2.712 | 4.581 | 4.817 | 4.050 | 1.580 | 1.017 | 861 | 1.379 | 4.242 | 5.584 |
| Net financials | -503 | -642 | -545 | -455 | -549 | -738 | -883 | -552 | -641 | -591 | -4.013 | -4.505 |
| Profit before tax | -2.892 | 3.240 | 2.167 | 4.126 | 4.268 | 3.312 | 697 | 465 | 220 | 788 | 229 | 1.079 |
| Tax | -2.060 | 617 | 404 | 863 | 923 | 624 | 158 | 105 | 50 | 175 | 55 | 243 |
| Net profit | -832 | 2.623 | 1.763 | 3.263 | 3.345 | 2.688 | 539 | 360 | 170 | 613 | 174 | 836 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 83.590 | 85.946 | 84.116 | 86.321 | 91.343 | 111.054 | 106.582 | 108.574 | 113.190 | 177.922 | 192.891 | 197.588 |
| Equity | 32.198 | 34.821 | 35.584 | 38.847 | 42.192 | 44.880 | 44.419 | 44.779 | 44.949 | 45.563 | 45.736 | 46.572 |
| Long-term debt | 22.026 | 20.106 | 23.234 | 27.544 | 26.455 | 48.137 | 46.882 | 47.598 | 44.278 | 67.171 | 83.694 | 79.586 |
| Short-term debt | 31.559 | 31.537 | 26.824 | 20.203 | 21.303 | 22.516 | 18.561 | 18.283 | 25.010 | 53.936 | 51.820 | 59.300 |
| Total debt | 42.572 | 41.590 | 38.441 | 37.333 | 38.575 | 55.045 | 50.876 | 52.525 | 57.164 | 121.107 | 135.514 | 138.886 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Audit | Audit | 1975 | — | — |
JN Management | Management | 1975 | — | — |
MN Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1975 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VRÅ DAMP HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Petersen | Audit | 0 companies |
| Jørgen Nordmand Rasmussen | Management | 0 companies |
| Martin Nordmand Damgaard Rasmussen | Management | 0 companies |
| Lars Bonderup Bjørn | Board of Directors | 0 companies |
| Lene Rasmussen | Board of Directors | 0 companies |
| Ole Wallentin Bæk | Board of Directors | 0 companies |
| Anders Hedegaard Petersen | Chairman | 0 companies |
| Helge Petersen | Board of Directors | 0 companies |
| Jens Bjerregaard | Board of Directors | 0 companies |
| Jeppe Vangsgaard | Board of Directors | 0 companies |
| Lars Hegelund Knudsen | Chairman | 0 companies |
| Ole Damgaard | Board of Directors | 0 companies |
| Bent Jørgensen | Chairman | 0 companies |
| Mogens Mathiasen | Board of Directors | 0 companies |
| Jørgen Iversen | Board of Directors | 0 companies |