| Revenue | DKK 12,6M | +0% |
| EBITDA | DKK 1,3M | -43% |
| Net profit | DKK 679K | -56% |
| Total assets | DKK 13,6M | +13% |
| Equity | DKK 4,8M | -15% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.795 | 9.461 | 8.541 | 9.829 | 9.449 | 10.312 | 10.763 | 11.765 | 12.792 | 14.813 | 11.973 | 11.670 | 12.546 | 12.597 |
| Staff expenses | -6.622 | -6.634 | -6.942 | -6.944 | -7.475 | -8.301 | -8.386 | -8.997 | -9.484 | -11.082 | -10.381 | -9.507 | -10.190 | -11.144 |
| EBITDA | 1.173 | 2.827 | 1.600 | 2.884 | 1.972 | 2.010 | 2.365 | 2.767 | 3.307 | 3.731 | 1.592 | 2.163 | 2.346 | 1.340 |
| Depreciation & amort. | -293 | -209 | -216 | -129 | -127 | -153 | -143 | -175 | -171 | -204 | -238 | -269 | -221 | -274 |
| EBIT | 880 | 2.618 | 1.384 | 2.755 | 1.845 | 1.857 | 2.223 | 2.593 | 3.136 | 3.527 | 1.354 | 1.895 | 2.125 | 1.066 |
| Net financials | -184 | -108 | -107 | -16 | 9 | 13 | -12 | -56 | -3 | -48 | -148 | -87 | -150 | -187 |
| Profit before tax | 695 | 2.510 | 1.277 | 2.740 | 1.854 | 1.870 | 2.211 | 2.536 | 3.134 | 3.479 | 1.206 | 1.808 | 1.975 | 879 |
| Tax | 175 | 631 | 320 | 653 | 368 | 414 | 493 | 565 | 693 | 765 | 265 | 397 | 442 | 200 |
| Net profit | 521 | 1.879 | 957 | 2.087 | 1.486 | 1.456 | 1.718 | 1.972 | 2.441 | 2.714 | 942 | 1.411 | 1.533 | 679 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.960 | 11.713 | 9.007 | 8.989 | 9.254 | 8.888 | 9.577 | 10.836 | 12.604 | 17.325 | 11.090 | 13.128 | 12.002 | 13.596 |
| Equity | 3.556 | 3.834 | 3.791 | 3.500 | 4.986 | 4.941 | 5.159 | 5.480 | 5.941 | 6.656 | 4.997 | 5.508 | 5.642 | 4.821 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 283 | 844 | 839 | 857 | 866 | 841 | 779 |
| Short-term debt | 5.405 | 7.879 | 5.216 | 5.489 | 3.743 | 3.250 | 3.968 | 4.591 | 5.083 | 8.844 | 4.240 | 5.488 | 4.347 | 7.094 |
| Total debt | 5.405 | 7.879 | 5.216 | 5.489 | 3.743 | 3.250 | 3.968 | 4.873 | 5.926 | 9.683 | 5.097 | 6.355 | 5.189 | 7.873 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
VC Management | Management | 1989 | — | — |
SR Management | Management | 2016 | — | — |
LH Management | Management | 2014 | — | — |
TE Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOLEVAD & PEDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
SJ Design Holding ApS | Company | 50.0% | 50.0% | 2020 |
LAURIDS HANSEN HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Søren René Jeppesen | Management | 0 companies |
| Laurids Hansen | Management | 0 companies |
| Thomas Egebjerg Pedersen | Management | 0 companies |
| Inger Holmegaard Pedersen | Board of Directors | 0 companies |
| Ole Bang Nielsen | Chairman | 0 companies |
| Per Erland Egebjerg Pedersen | Board of Directors | 0 companies |
| Henriette Egebjerg Pedersen | Board of Directors | 0 companies |
| Jesper Lindstrøm | Board of Directors | 0 companies |
| Bente Lund Hansen | Board of Directors | 0 companies |
| Henriette Plesner Solevad | Board of Directors | 0 companies |
| Karin Jeppesen | Board of Directors | 0 companies |