| Revenue | DKK 28,1M | +167% |
| EBITDA | DKK 26,5M | +201% |
| Net profit | DKK 16,1M | +181% |
| Total assets | DKK 723,7M | +1% |
| Equity | DKK 376,1M | +4% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.896 | 5.716 | 22.882 | 10.879 | 23.213 | 24.203 | 22.238 | 26.006 | 25.258 | 47.647 | 76.406 | 34.698 | 10.523 | 28.114 |
| Staff expenses | -6.552 | -7.953 | -10.120 | -10.609 | -10.649 | -12.679 | -12.807 | -3.575 | -2.953 | -4.886 | -7.376 | -7.187 | -6.018 | -3.882 |
| EBITDA | 14.172 | 9.383 | 27.026 | 33.994 | 41.835 | 17.795 | 15.440 | 21.293 | 21.650 | 43.938 | 72.063 | 33.165 | 8.790 | 26.475 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 14.172 | 9.383 | 27.026 | 33.994 | 41.835 | 17.795 | 15.440 | 21.293 | 21.650 | 43.938 | 72.063 | 33.165 | 8.790 | 26.475 |
| Net financials | -3.593 | -4.026 | -3.686 | -7.249 | -6.619 | -7.398 | -9.264 | -4.902 | -14.790 | 6.070 | -12.960 | 2.410 | -13.513 | -1.472 |
| Profit before tax | 10.579 | 5.357 | 23.340 | 26.745 | 35.216 | 46.224 | 54.291 | 49.996 | 12.883 | 50.009 | 59.103 | 35.575 | 7.345 | 20.615 |
| Tax | 2.577 | 313 | 5.434 | 5.709 | 7.720 | 10.411 | 12.200 | 11.017 | 2.843 | 11.006 | 13.007 | 7.831 | 1.623 | 4.539 |
| Net profit | 8.002 | 5.045 | 17.907 | 21.036 | 27.496 | 35.813 | 42.092 | 38.979 | 10.040 | 39.003 | 46.095 | 27.744 | 5.722 | 16.076 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 185.333 | 201.451 | 287.571 | 327.604 | 401.586 | 500.635 | 581.487 | 598.425 | 595.990 | 632.192 | 682.518 | 731.608 | 718.599 | 723.651 |
| Equity | 78.091 | 80.601 | 97.238 | 111.679 | 125.648 | 164.406 | 202.138 | 228.548 | 232.584 | 278.067 | 339.130 | 367.784 | 361.685 | 376.134 |
| Long-term debt | 77.093 | 81.292 | 134.127 | 155.960 | 173.587 | 227.046 | 278.800 | 262.652 | 256.273 | 250.606 | 236.953 | 243.486 | 245.301 | 233.098 |
| Short-term debt | 16.049 | 26.791 | 41.611 | 41.012 | 77.743 | 76.419 | 56.873 | 62.669 | 61.019 | 51.884 | 42.383 | 51.857 | 45.357 | 46.788 |
| Total debt | 93.142 | 108.083 | 175.738 | 196.972 | 251.331 | 303.466 | 335.673 | 325.321 | 317.292 | 302.490 | 279.336 | 295.343 | 290.658 | 279.886 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1980 | — | — | |
P | Audit | 1993 | — | — |
VN Management | Management | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1980 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GITTE GERTSEN HOLDING A/S | Company | 25.0% | 15.0% | 2014 |
ALLAN GERTSEN HOLDING A/S | Company | 25.0% | 15.0% | 2014 |
LENE GERTSEN HOLDING A/S | Company | 25.0% | 15.0% | 2014 |
VISTI GERTSEN HOLDING A/S | Company | 10.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| DSR, De Statsautoriserede Revisorer | Audit | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Visti Nørskov Hald Gertsen | Management | 0 companies |
| Gitte Byriel Møller Gertsen | Board of Directors | 0 companies |
| Lene Byriel Gertsen | Board of Directors | 0 companies |
| Allan Gertsen | Board of Directors | 0 companies |
| Hans Erik Steffensen | Board of Directors | 0 companies |
| Bente Gertsen | Chairman | 0 companies |
| Niels Søndergaard | Board of Directors | 0 companies |