| Revenue | DKK -274K | -118% |
| EBITDA | DKK -692K | -197% |
| Net profit | DKK -733K | -361% |
| Total assets | DKK 2,5M | -31% |
| Equity | DKK 1,6M | -31% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.666 | 2.602 | 1.576 | 1.368 | 679 | 1.704 | 1.242 | 1.695 | 1.940 | 1.828 | 1.817 | 1.790 | 1.512 | -274 |
| Staff expenses | -2.317 | -2.101 | -1.469 | -1.326 | -994 | -665 | -1.092 | -1.553 | -656 | -907 | -1.066 | -908 | -796 | -418 |
| EBITDA | 349 | 501 | 107 | 43 | -315 | 1.039 | 151 | 142 | 1.284 | 921 | 678 | 882 | 716 | -692 |
| Depreciation & amort. | 704 | 685 | 79 | 274 | -37 | -31 | -42 | -17 | -180 | -283 | -316 | -362 | -363 | -241 |
| EBIT | -356 | -184 | 28 | -231 | -352 | 1.009 | 108 | 124 | 1.103 | 639 | 362 | 520 | 353 | -933 |
| Net financials | -43 | -9 | 28 | -12 | -51 | 9 | 7 | -0 | -14 | -12 | -19 | 3 | 9 | -5 |
| Profit before tax | -399 | -193 | 56 | -243 | -404 | 1.018 | 115 | 124 | 1.089 | 626 | 343 | 524 | 362 | -939 |
| Tax | -96 | -72 | 14 | -51 | -68 | 225 | 26 | 32 | 242 | 138 | 76 | 116 | 81 | -206 |
| Net profit | -302 | -121 | 42 | -191 | -336 | 793 | 89 | 92 | 846 | 488 | 267 | 408 | 281 | -733 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.013 | 4.882 | 5.041 | 4.213 | 3.943 | 2.961 | 2.435 | 2.920 | 4.186 | 3.920 | 3.315 | 3.558 | 3.616 | 2.509 |
| Equity | 2.533 | 2.412 | 2.454 | 2.262 | 1.927 | 1.919 | 1.208 | 1.300 | 2.147 | 2.635 | 2.302 | 2.459 | 2.340 | 1.607 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 314 | 167 | 134 | 92 | 117 | 0 | 0 |
| Short-term debt | 3.129 | 2.274 | 2.387 | 1.802 | 1.934 | 832 | 1.019 | 1.055 | 1.594 | 863 | 649 | 711 | 925 | 747 |
| Total debt | 3.129 | 2.274 | 2.387 | 1.802 | 1.934 | 832 | 1.019 | 1.369 | 1.761 | 997 | 741 | 828 | 925 | 747 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VH Management | Management | 1976 | — | — |
FB | Audit | 2010 | — | — |
KK Audit | Audit | 1976 | — | — |
JH Audit | Audit | 2010 | — | — |
AR Management | Management | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VAGN HOLBÆK HOLDNG ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Vagn Holbæk Pedersen | Management | 0 companies |
| Find Brødsgaard Schmidt | Audit | 0 companies |
| Kaj Kaltoft Zindorff | Audit | 0 companies |
| Jan Hansen | Audit | 0 companies |
| Alice Rose Pedersen | Management | 0 companies |
| Dennis Holbæk Pedersen | Board of Directors | 0 companies |
| René Holbæk Pedersen | Board of Directors | 0 companies |
| Leon Holbæk Pedersen | Board of Directors | 0 companies |