| Revenue | DKK 960K | +180% |
| EBITDA | DKK 381K | +706% |
| Net profit | DKK 244K | +609% |
| Total assets | DKK 850K | +18% |
| Equity | DKK 170K | +330% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.992 | 695 | 368 | 301 | 703 | 852 | 620 | 955 | 792 | 1.712 | 1.828 | 958 | 343 | 960 |
| Staff expenses | -1.808 | -600 | -832 | -333 | -164 | -392 | -442 | -760 | -743 | -1.557 | -1.026 | -922 | -406 | -578 |
| EBITDA | 183 | 95 | -464 | -33 | 539 | 460 | 178 | 196 | 49 | 155 | 802 | 35 | -63 | 381 |
| Depreciation & amort. | 44 | -26 | 26 | -27 | -54 | -0 | -3 | -8 | -12 | -12 | -26 | -31 | -26 | -59 |
| EBIT | 139 | 69 | -490 | -59 | 485 | 460 | 175 | 187 | 37 | 143 | 776 | 4 | -89 | 322 |
| Net financials | -57 | -90 | -76 | -74 | -166 | -57 | -28 | -26 | -42 | -21 | -15 | -16 | 38 | -5 |
| Profit before tax | 82 | -21 | -442 | -134 | 319 | 404 | 147 | 162 | -4 | 122 | 761 | -12 | -51 | 317 |
| Tax | 11 | 100 | 62 | 5 | 65 | 65 | 25 | 28 | 4 | 21 | 116 | 1 | -3 | 74 |
| Net profit | 72 | -121 | -504 | -139 | 254 | 339 | 122 | 134 | -9 | 101 | 645 | -13 | -48 | 244 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.696 | 1.332 | 860 | 737 | 692 | 625 | 847 | 999 | 908 | 2.074 | 1.999 | 1.208 | 718 | 850 |
| Equity | — | -957 | -1.461 | -1.600 | -1.346 | -1.007 | -885 | -751 | -760 | -658 | -13 | -26 | -74 | 170 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.533 | 2.289 | 2.321 | 2.337 | 2.037 | 1.632 | 1.732 | 1.750 | 1.668 | 2.732 | 2.012 | 1.234 | 792 | 681 |
| Total debt | 2.533 | 2.289 | 2.321 | 2.337 | 2.037 | 1.632 | 1.732 | 1.750 | 1.668 | 2.732 | 2.012 | 1.234 | 792 | 681 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
2R Audit | Audit | 1998 | — | — |
LD Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOS VVS HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| 2R Revision | Audit | 0 companies |
| Lars Delcomyn Kuld | Management | 0 companies |
| Kirsten Kuld | Board of Directors | 0 companies |