| Revenue | DKK -345K | -24% |
| EBITDA | DKK -1,3M | -22% |
| Net profit | DKK 3,5M | -57% |
| Total assets | DKK 70,7M | +3% |
| Equity | DKK 63,1M | +6% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -40 | -27 | 648 | -572 | 605 | 250 | 16.130 | -784 | -744 | -659 | -3.841 | -453 | -345 |
| Staff expenses | -0 | -0 | -2.155 | -1.875 | -0 | -116 | -180 | -590 | -1.405 | -1.110 | -920 | -635 | -983 |
| EBITDA | -40 | -27 | -2.407 | -2.447 | 605 | 134 | 15.950 | -1.375 | -5.378 | -1.769 | -4.761 | -1.088 | -1.327 |
| Depreciation & amort. | -0 | -0 | -61 | -74 | -77 | -96 | -73 | -91 | -122 | -118 | -123 | -111 | -36 |
| EBIT | -40 | -27 | -2.468 | -2.520 | 527 | 38 | 15.877 | -1.465 | -5.500 | -1.887 | -4.884 | -1.199 | -1.363 |
| Net financials | -11.490 | -390 | 7.270 | 3.685 | 2.101 | 9.823 | -11.532 | -271 | 1.368 | 814 | 1.776 | 9.001 | 4.484 |
| Profit before tax | -11.531 | -417 | 4.802 | 1.165 | 2.628 | 9.861 | 4.345 | -1.736 | -903 | -1.074 | -3.108 | 7.802 | 3.122 |
| Tax | -1 | 160 | 2.233 | -0 | -0 | -186 | -1.141 | -334 | -1.105 | -643 | -1.922 | -299 | -359 |
| Net profit | -11.529 | -578 | 2.569 | 1.165 | 2.628 | 10.047 | 5.486 | -1.402 | 202 | -431 | -1.186 | 8.101 | 3.481 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.542 | 40.941 | 58.383 | 64.151 | 65.747 | 82.260 | 112.146 | 95.352 | 79.289 | 65.722 | 62.565 | 68.728 | 70.686 |
| Equity | 38.433 | 37.856 | 40.425 | 41.589 | 44.281 | 54.255 | 58.933 | 56.959 | 56.158 | 56.796 | 54.410 | 59.571 | 63.062 |
| Long-term debt | 770 | 1.000 | 1.958 | 10.038 | 10.122 | 10.083 | 9.486 | 9.877 | 9.539 | 7.766 | 7.493 | 7.300 | 7.047 |
| Short-term debt | 339 | 2.086 | 16.000 | 12.523 | 11.344 | 17.922 | 43.727 | 28.516 | 13.593 | 1.160 | 662 | 1.857 | 577 |
| Total debt | 1.109 | 3.086 | 17.958 | 22.561 | 21.466 | 28.005 | 53.213 | 38.392 | 23.132 | 8.927 | 8.155 | 9.157 | 7.624 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SV Management | Management | 2019 | — | — |
BJ Founder | Founder | 1993 | — | — |
MN Management | Management | 2019 | — | — |
SH | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1994 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Sarah Vang Didrichsen | Management | 0 companies |
| Bent Jensen | Founder | 0 companies |
| Mattias Noer | Management | 0 companies |
| Svend Høgsberg Kristensen | Audit | 0 companies |
| Henrik Wolfhagen | Board of Directors | 0 companies |
| Philip Johan Nyholm | Chairman | 0 companies |
| Jørn Petersen | Board of Directors | 0 companies |
| Ivan Gren | Board of Directors | 0 companies |
| Lars Pilgaard | Board of Directors | 0 companies |
| Ellen Noer Didrichsen | Board of Directors | 0 companies |