| Revenue | DKK 22,8M | -4% |
| EBITDA | DKK 5,7M | -27% |
| Net profit | DKK 2,7M | -46% |
| Total assets | DKK 55M | +21% |
| Equity | DKK 22,8M | +3% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.597 | 12.252 | 11.453 | 13.139 | 11.196 | 12.954 | 13.708 | 10.760 | 12.641 | 15.822 | 20.580 | 21.536 | 23.733 | 22.764 |
| Staff expenses | -9.845 | -9.427 | -9.746 | -10.548 | -10.821 | -11.001 | -11.501 | -10.964 | -10.931 | -12.963 | -14.277 | -15.070 | -15.905 | -17.081 |
| EBITDA | 2.751 | 2.825 | 1.708 | 2.591 | 375 | 1.954 | 2.207 | -204 | 1.710 | 2.859 | 6.303 | 6.467 | 7.829 | 5.683 |
| Depreciation & amort. | -204 | -191 | -217 | -267 | -291 | -281 | -70 | -175 | -170 | -179 | -251 | -222 | -389 | -1.100 |
| EBIT | 2.547 | 2.635 | 1.491 | 2.324 | 84 | 1.673 | 2.138 | -379 | 1.541 | 2.680 | 6.053 | 6.245 | 7.439 | 4.583 |
| Net financials | -110 | -149 | 17 | 199 | -81 | -291 | -215 | -206 | 54 | -94 | 429 | -1.178 | -1.052 | -1.141 |
| Profit before tax | 2.437 | 2.485 | 1.508 | 2.523 | 3 | 1.382 | 1.923 | -585 | 1.594 | 2.586 | 6.481 | 5.067 | 6.388 | 3.442 |
| Tax | 610 | 621 | 369 | 593 | 1 | 306 | 425 | -114 | 360 | 563 | 1.429 | 1.177 | 1.409 | 759 |
| Net profit | 1.827 | 1.864 | 1.138 | 1.930 | 1 | 1.076 | 1.497 | -471 | 1.234 | 2.022 | 5.053 | 3.890 | 4.979 | 2.683 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.047 | 21.321 | 19.359 | 23.320 | 20.024 | 25.023 | 23.930 | 23.285 | 28.539 | 29.182 | 44.735 | 52.257 | 45.483 | 54.967 |
| Equity | 7.452 | 9.316 | 10.454 | 12.384 | 12.385 | 13.461 | 13.958 | 12.487 | 13.721 | 14.744 | 18.296 | 19.186 | 22.165 | 22.848 |
| Long-term debt | 715 | 374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.880 | 11.606 | 8.858 | 10.890 | 7.592 | 11.562 | 9.923 | 10.798 | 14.795 | 14.436 | 26.438 | 33.070 | 23.252 | 31.893 |
| Total debt | 10.595 | 11.980 | 8.858 | 10.890 | 7.592 | 11.562 | 9.923 | 10.798 | 14.795 | 14.436 | 26.438 | 33.070 | 23.252 | 31.893 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Founder | Founder | 1986 | — | — |
MS Management | Management | 2025 | — | — |
VP Management | Management | 1986 | — | — |
NC Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SILVACO HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Horsten | Founder | 0 companies |
| Martin Schultz Petersen | Management | 0 companies |
| Vagn Peter Sølvkjær | Management | 0 companies |
| Nicolai Campbell Petersen | Chief Executive Officer | 0 companies |
| Pia Schultz Petersen | Board of Directors | 0 companies |
| Jan Gulløv | Board of Directors | 0 companies |
| Christian Lynge Vesth | Board of Directors | 0 companies |
| Henrik Ingolf Petersen | Chairman | 0 companies |