| Revenue | DKK 6,1M | +1% |
| EBITDA | DKK 1,6M | +9% |
| Net profit | DKK 1,6M | +265% |
| Total assets | DKK 7,3M | +13% |
| Equity | DKK 4K | +100% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.061 | 4.798 | 5.321 | 5.483 | 5.522 | 6.334 | 8.038 | 8.308 | 7.383 | 6.195 | 4.153 | 6.051 | 6.086 |
| Staff expenses | -3.469 | -3.456 | -3.635 | -4.140 | -4.726 | -5.185 | -7.016 | -7.639 | -5.970 | -5.226 | -5.080 | -4.546 | -4.430 |
| EBITDA | 1.591 | 1.342 | 1.686 | 1.343 | 796 | 1.149 | 1.021 | 670 | 1.413 | 969 | -927 | 1.507 | 1.648 |
| Depreciation & amort. | 329 | -233 | -181 | -283 | -285 | -225 | -357 | -412 | -455 | -397 | -429 | -355 | -202 |
| EBIT | 1.263 | 1.110 | 1.505 | 1.060 | 511 | 924 | 665 | 258 | 958 | 572 | -1.357 | 1.152 | 1.446 |
| Net financials | -191 | -218 | -139 | -211 | -246 | -469 | -418 | -586 | -628 | -431 | -1.628 | -539 | -1.321 |
| Profit before tax | 1.072 | 892 | 1.366 | 849 | 265 | 455 | 247 | -328 | 330 | 140 | -2.984 | 613 | 1.878 |
| Tax | 288 | 188 | 342 | 202 | 62 | 102 | 60 | -53 | 88 | 34 | -423 | 170 | 256 |
| Net profit | 784 | 704 | 1.025 | 647 | 203 | 353 | 187 | -275 | 242 | 106 | -2.562 | 444 | 1.622 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.596 | 4.948 | 6.334 | 7.033 | 5.684 | 7.441 | 7.258 | 8.148 | 8.418 | 10.547 | 6.899 | 6.494 | 7.325 |
| Equity | 1.436 | 1.375 | 1.525 | 1.148 | 704 | 854 | 687 | 225 | 467 | 574 | -2.062 | -1.618 | 4 |
| Long-term debt | 167 | 141 | 514 | 557 | 336 | 394 | 220 | 652 | 483 | 360 | 223 | 0 | 0 |
| Short-term debt | 3.742 | 3.178 | 4.045 | 5.079 | 4.366 | 6.083 | 6.252 | 7.225 | 7.370 | 9.514 | 8.738 | 8.112 | 7.219 |
| Total debt | 3.909 | 3.319 | 4.559 | 5.636 | 4.702 | 6.476 | 6.471 | 7.877 | 7.853 | 9.873 | 8.961 | 8.112 | 7.219 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Founder | Founder | 1991 | — | — |
BA Audit | Audit | 1991 | — | — |
DE Founder | Founder | 1991 | — | — |
TK Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SILVING ApS | Company | 100.0% | 100.0% | 2017 |
Xerious Holding ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Bek | Founder | 0 companies |
| Bernhard Andersen | Audit | 0 companies |
| Dorte Elisabet Kolbe Bek | Founder | 0 companies |
| Thomas Kolbe Bek | Management | 0 companies |
| Irina Bek | Chairman | 0 companies |
| Lisbeth Holm | Chairman | 0 companies |
| Flemming Ferdinand | Board of Directors | 0 companies |
| Ingrid Maria Bek | Board of Directors | 0 companies |