| Revenue | DKK 14,8M | +21% |
| EBITDA | DKK 9,6M | +26% |
| Net profit | DKK 9M | +21% |
| Total assets | DKK 16,7M | +26% |
| Equity | DKK 13,5M | +29% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.632 | 8.345 | 8.406 | 5.950 | 6.302 | 7.014 | 6.929 | 7.455 | 7.877 | 8.520 | 9.356 | 11.314 | 12.245 | 14.802 |
| Staff expenses | -4.437 | -4.273 | -3.885 | -3.941 | -3.933 | -4.350 | -4.412 | -5.133 | -5.042 | -4.342 | -3.113 | -4.098 | -4.631 | -5.228 |
| EBITDA | 5.194 | 4.072 | 4.521 | 2.867 | 2.369 | 2.665 | 2.518 | 2.322 | 2.834 | 4.178 | 6.243 | 7.216 | 7.614 | 9.574 |
| Depreciation & amort. | -480 | -400 | -368 | 429 | -43 | -11 | -38 | -66 | -66 | -92 | -102 | -64 | -105 | -59 |
| EBIT | 4.714 | 3.672 | 4.153 | 2.438 | 2.327 | 2.654 | 2.480 | 2.256 | 2.769 | 4.086 | 6.142 | 7.152 | 7.509 | 9.515 |
| Net financials | 556 | 595 | 569 | 46 | 11 | 0 | 3 | -28 | -19 | 245 | 76 | 4.000 | 1.562 | 1.592 |
| Profit before tax | 5.270 | 4.267 | 4.722 | 2.484 | 2.338 | 2.654 | 2.483 | 2.228 | 2.749 | 4.331 | 6.218 | 11.152 | 9.071 | 11.107 |
| Tax | 1.077 | 942 | 914 | 576 | 511 | 584 | 546 | 490 | 605 | 890 | 1.368 | 1.573 | 1.665 | 2.113 |
| Net profit | 4.193 | 3.325 | 3.807 | 1.908 | 1.827 | 2.071 | 1.936 | 1.738 | 2.144 | 3.440 | 4.850 | 9.578 | 7.407 | 8.993 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.529 | 16.354 | 16.645 | 4.045 | 4.684 | 4.597 | 6.755 | 5.032 | 6.039 | 7.081 | 8.144 | 10.238 | 13.169 | 16.655 |
| Equity | 16.705 | 14.030 | 13.837 | 2.506 | 2.333 | 2.603 | 2.539 | 2.278 | 2.722 | 4.163 | 6.013 | 7.591 | 10.497 | 13.491 |
| Long-term debt | 195 | 195 | 195 | 0 | 0 | 0 | 0 | 482 | 603 | 898 | 1.378 | 1.576 | 1.668 | 2.111 |
| Short-term debt | 1.733 | 1.155 | 1.728 | 1.539 | 2.352 | 1.994 | 4.209 | 2.257 | 2.697 | 2.012 | 754 | 1.070 | 1.003 | 1.054 |
| Total debt | 1.928 | 1.350 | 1.923 | 1.539 | 2.352 | 1.994 | 4.209 | 2.739 | 3.301 | 2.910 | 2.132 | 2.647 | 2.671 | 3.165 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Audit | Audit | 1982 | — | — |
TS Management | Management | 1997 | — | — |
VN Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VITA HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
Kjærulff Holding Nørrebro ApS | Company | 15.0% | 15.0% | 2022 |
AST HOLDING ApS | Company | 10.0% | 10.0% | 2009 |
JPM INVEST HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
MTA HOLDING ApS | Company | 10.0% | 10.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Andersen | Audit | 0 companies |
| Tage Sand | Management | 0 companies |
| Verner Nielsen | Management | 0 companies |
| Poul Rønberg | Board of Directors | 0 companies |
| Maria Sand Tandrup | Board of Directors | 0 companies |
| Erik Bruno Boye Rasmussen | Board of Directors | 0 companies |
| Alice Silkjær | Board of Directors | 0 companies |
| Jens Peter Mikkelsen | Board of Directors | 0 companies |
| Niels Kjærulff | Board of Directors | 0 companies |
| Vibeke Tandrup | Board of Directors | 0 companies |