| Revenue | DKK 93,7M | -9% |
| EBITDA | DKK 37,4M | -11% |
| Net profit | DKK 22,9M | -11% |
| Total assets | DKK 336,5M | +2% |
| Equity | DKK 303,1M | +5% |
| Employees | 127 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 70.287 | 74.931 | 77.379 | 82.355 | 87.982 | 82.834 | 111.369 | 105.498 | 104.245 | 103.092 | 93.714 |
| Staff expenses | -44.962 | -46.372 | -47.279 | -51.800 | -55.643 | -54.852 | -57.828 | -62.151 | -64.254 | -61.117 | -56.328 |
| EBITDA | 25.326 | 28.559 | 30.101 | 30.554 | 32.339 | 27.981 | 53.540 | 43.347 | 39.991 | 41.976 | 37.386 |
| Depreciation & amort. | 6.735 | 6.737 | -6.967 | -6.519 | -6.604 | -7.672 | -9.032 | -9.105 | -9.744 | -9.583 | -8.788 |
| EBIT | 18.590 | 21.822 | 23.134 | 24.036 | 25.735 | 20.310 | 44.508 | 34.242 | 30.247 | 32.392 | 28.598 |
| Net financials | -543 | -664 | -61 | 144 | 281 | -122 | -220 | 176 | -17 | 674 | 929 |
| Profit before tax | 18.047 | 21.158 | 23.073 | 24.180 | 26.016 | 20.188 | 44.288 | 34.418 | 30.230 | 33.066 | 29.528 |
| Tax | 3.953 | 4.689 | 5.103 | 5.323 | 5.706 | 4.423 | 9.789 | 7.593 | 6.761 | 7.452 | 6.660 |
| Net profit | 14.095 | 16.469 | 17.970 | 18.858 | 20.310 | 15.765 | 34.499 | 26.825 | 23.469 | 25.614 | 22.868 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 199.412 | 195.008 | 206.395 | 220.828 | 229.774 | 258.276 | 284.239 | 310.765 | 314.850 | 331.220 | 336.513 |
| Equity | 141.453 | 137.922 | 150.892 | 165.749 | 182.059 | 193.824 | 224.323 | 247.148 | 266.616 | 288.230 | 303.098 |
| Long-term debt | 17.084 | 18.654 | 13.983 | 9.498 | 7.332 | 10.526 | 3.634 | 3.086 | 2.128 | 1.088 | 0 |
| Short-term debt | 36.533 | 33.741 | 37.306 | 41.025 | 35.430 | 48.160 | 50.351 | 54.440 | 40.198 | 34.503 | 25.620 |
| Total debt | 53.618 | 52.395 | 51.289 | 50.523 | 42.762 | 58.686 | 53.984 | 57.526 | 42.326 | 35.591 | 25.620 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1979 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MASKINFABRIKKEN FOKA ApS | Company | 50.0% | 50.0% | 2016 |
HE-VA HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Heine Kirstein Christiansen | Management | 0 companies |
| Villy Christiansen | Chief Executive Officer | 0 companies |
| Elly Christiansen | Chairman | 0 companies |