| Revenue | DKK -26K | -102% |
| EBITDA | DKK -30K | -117% |
| Net profit | DKK 11K | -94% |
| Total assets | DKK 489K | -61% |
| Equity | DKK 138K | -60% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.759 | 6.694 | 6.458 | 5.887 | 7.098 | 6.426 | 7.469 | 7.022 | 6.533 | 8.340 | 8.793 | 1.561 | -26 |
| Staff expenses | -4.190 | -6.395 | -6.399 | -5.638 | -6.137 | -6.296 | -7.399 | -6.824 | -6.661 | -8.021 | -8.627 | -1.391 | -4 |
| EBITDA | 569 | 300 | 59 | 249 | 962 | 130 | 70 | 197 | -154 | 318 | 166 | 170 | -30 |
| Depreciation & amort. | -78 | -61 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 491 | 238 | 59 | 249 | 962 | 130 | 70 | 197 | -154 | 318 | 166 | 170 | -30 |
| Net financials | 7 | -19 | -6 | 52 | 29 | 30 | 11 | -7 | 26 | 111 | 94 | 75 | 47 |
| Profit before tax | 498 | 219 | 52 | 301 | 990 | 160 | 81 | 190 | -128 | 429 | 260 | 245 | 18 |
| Tax | 132 | 71 | 33 | 74 | 224 | 39 | 20 | 43 | -0 | 68 | 73 | 63 | 7 |
| Net profit | 366 | 148 | 20 | 227 | 766 | 120 | 62 | 147 | -128 | 362 | 187 | 182 | 11 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.865 | 2.494 | 2.325 | 1.649 | 3.110 | 1.295 | 1.501 | 1.142 | 2.252 | 5.617 | 4.162 | 1.268 | 489 |
| Equity | 537 | 286 | 305 | 532 | 898 | 246 | 207 | 275 | 47 | 408 | 316 | 347 | 138 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 406 | 230 | 0 | 0 |
| Short-term debt | 1.328 | 2.208 | 2.020 | 1.117 | 2.211 | 1.050 | 1.294 | 867 | 2.205 | 4.803 | 3.617 | 764 | 351 |
| Total debt | 1.328 | 2.208 | 2.020 | 1.117 | 2.211 | 1.050 | 1.294 | 867 | 2.205 | 5.209 | 3.847 | 764 | 351 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
KJ Management | Management | 1991 | — | — |
TB Management | Management | 1991 | — | — |
SS Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sovino Brands ApS | Company | 100.0% | 100.0% | 2016 |
VICTOR GRUPPEN ADMINISTRATION HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Knud Jørgen Olsen | Management | 0 companies |
| Torben Bo Olsen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Lasse Sørensen | Chairman | 0 companies |
| Marian Olsen | Board of Directors | 0 companies |
| Kirsten Olsen | Chairman | 0 companies |
| Martin Vilhelm von Haller Baggesen Grønbæk | Board of Directors | 0 companies |
| Alexander Lauf Dalgaard Olsen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |