| Revenue | DKK 7,8M | +60% |
| EBITDA | DKK 5M | +141% |
| Net profit | DKK 1,8M | +16% |
| Total assets | DKK 8,4M | -56% |
| Equity | DKK 4,3M | +76% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.743 | 2.599 | 2.088 | 1.266 | 1.281 | 998 | 1.826 | 2.707 | 11.414 | 2.339 | 1.114 | 3.170 | 4.892 | 7.847 |
| Staff expenses | -506 | -784 | -714 | -599 | -565 | -811 | -1.019 | -980 | -2.945 | -1.928 | -2.363 | -2.300 | -2.788 | -2.820 |
| EBITDA | 1.237 | 1.815 | 1.373 | 667 | 716 | 187 | 807 | 1.727 | 8.469 | 411 | -1.249 | 870 | 2.086 | 5.027 |
| Depreciation & amort. | 18 | 18 | 6 | -0 | -0 | -9 | -15 | -17 | -39 | -68 | -36 | -34 | -41 | -63 |
| EBIT | 1.219 | 1.797 | 1.368 | 667 | 716 | 178 | 792 | 1.710 | 8.430 | 343 | -1.285 | 836 | 2.045 | 4.964 |
| Net financials | -38 | -26 | 1 | -14 | -8 | -1 | -42 | -32 | -39 | -64 | -47 | -50 | -4 | -2.611 |
| Profit before tax | 1.181 | 1.770 | 1.369 | 653 | 708 | 176 | 750 | 1.678 | 8.391 | 279 | -1.332 | 787 | 2.040 | 2.353 |
| Tax | 303 | 450 | 338 | 166 | 159 | 41 | 167 | 372 | 1.853 | 2 | -311 | 173 | 451 | 516 |
| Net profit | 878 | 1.321 | 1.030 | 487 | 549 | 136 | 583 | 1.306 | 6.538 | 277 | -1.021 | 613 | 1.590 | 1.837 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.734 | 4.139 | 4.735 | 2.639 | 2.785 | 2.763 | 3.270 | 4.452 | 9.796 | 4.042 | 2.503 | 19.734 | 19.039 | 8.433 |
| Equity | 1.255 | 2.476 | 3.206 | 1.704 | 1.768 | 1.404 | 1.487 | 2.293 | 7.022 | 1.498 | 227 | 841 | 2.430 | 4.267 |
| Long-term debt | 0 | 0 | 0 | 118 | 118 | 0 | 0 | 0 | 144 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.478 | 1.592 | 1.029 | 435 | 517 | 1.359 | 1.783 | 2.159 | 2.630 | 2.543 | 2.276 | 18.894 | 16.522 | 4.166 |
| Total debt | 2.478 | 1.592 | 1.029 | 435 | 517 | 1.359 | 1.783 | 2.159 | 2.774 | 2.543 | 2.276 | 18.894 | 16.522 | 4.166 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Management | Management | 1977 | — | — |
LI Management | Management | 1977 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
EG Management | Management | 1999 | — | — |
SE Management | Management | 1977 | — | — |
IR Management | Management | 1999 | — | — |
NA Management | Management | 1977 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VONSILD HOLDING ApS | Company | 66.7% | 66.7% | 2026 |
Østertoft Vonsild Holding ApS | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Gade Espensen | Management | 0 companies |
| Lone Irene Espensen | Management | 0 companies |
| Martin Vonsild | Chief Executive Officer | 0 companies |
| Else Gurli Nielsen | Management | 0 companies |
| Svend Erik Bagger | Management | 0 companies |
| Ib Regnar Nielsen | Management | 0 companies |
| Niels Aage Nielsen | Management | 0 companies |