| Revenue | DKK 11,2M | +18% |
| EBITDA | DKK -3,5M | +15% |
| Net profit | DKK -4,1M | +26% |
| Total assets | DKK 10,4M | -17% |
| Equity | DKK 2,8M | +2248% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.236 | 21.570 | 25.247 | 20.775 | 19.728 | 19.924 | 17.892 | 13.540 | 12.417 | 16.079 | 16.982 | 13.827 | 9.486 | 11.164 |
| Staff expenses | -11.549 | -12.205 | -13.760 | -12.607 | -12.321 | -12.130 | -11.941 | -12.892 | -12.922 | -12.837 | -13.711 | -13.075 | -13.587 | -14.659 |
| EBITDA | 3.114 | 3.372 | 3.468 | 667 | 435 | 731 | 260 | 648 | -505 | 3.241 | 3.270 | 751 | -4.101 | -3.495 |
| Depreciation & amort. | -649 | -555 | -537 | -618 | -251 | -222 | -197 | -250 | -295 | -291 | -299 | -220 | -1.354 | -734 |
| EBIT | 2.465 | 2.817 | 2.931 | 49 | 184 | 509 | 62 | 398 | -801 | 2.950 | 2.972 | 531 | -5.455 | -4.228 |
| Net financials | 113 | 119 | 94 | -32 | 17 | 17 | 41 | -17 | -34 | -29 | -41 | -63 | -21 | 167 |
| Profit before tax | 2.578 | 2.936 | 3.025 | 17 | 201 | 526 | 103 | 381 | -835 | 2.921 | 2.931 | 468 | -5.476 | -4.062 |
| Tax | 565 | 761 | 782 | 15 | 102 | 161 | 76 | 122 | -228 | 657 | 661 | 116 | 48 | -0 |
| Net profit | 2.013 | 2.175 | 2.244 | 2 | 100 | 365 | 27 | 259 | -607 | 2.264 | 2.270 | 352 | -5.524 | -4.062 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.315 | 9.322 | 11.293 | 8.534 | 9.000 | 10.148 | 8.012 | 9.144 | 11.045 | 12.483 | 9.572 | 10.863 | 12.549 | 10.424 |
| Equity | 4.000 | 4.000 | 4.000 | 2.997 | 3.097 | 3.365 | 3.027 | 2.859 | 1.993 | 4.257 | 4.770 | 3.622 | 117 | 2.753 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 343 | 1.069 | 375 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.315 | 5.322 | 7.249 | 5.537 | 5.903 | 6.782 | 4.985 | 5.941 | 7.983 | 7.851 | 4.802 | 7.241 | 12.432 | 7.671 |
| Total debt | 5.315 | 5.322 | 7.249 | 5.537 | 5.903 | 6.782 | 4.985 | 6.284 | 9.052 | 8.226 | 4.802 | 7.241 | 12.432 | 7.671 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Audit | Audit | 1993 | — | — |
DN Management | Management | 2022 | — | — |
AN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MB Management | Management | 1993 | — | — |
LA Management | Management | 1993 | — | — |
JB Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
SIVIS Holding ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Lennart Gutfelt | Audit | 0 companies |
| David Nykjær Jensen | Management | 0 companies |
| Arne Niklas Brask | Chief Executive Officer | 0 companies |
| Morten Bergstedt | Management | 0 companies |
| Lottie Aaboe Suszkiewicz | Management | 0 companies |
| Jesper Bergstedt | Founder | 0 companies |
| Philipp Latini | Board of Directors | 0 companies |
| Boris Robert Grothues | Board of Directors | 0 companies |
| Steffen Michael Tvede Schleimann | Board of Directors | 0 companies |
| Morten Kjær | Board of Directors | 0 companies |
| Edvin Kirstein | Board of Directors | 0 companies |
| Wessel Geoff Ploegmakers | Chairman | 0 companies |
| Mikael Ernst Jørgensen | Board of Directors | 0 companies |