| Revenue | DKK 18,7M | +7% |
| EBITDA | DKK 8,1M | +16% |
| Net profit | DKK 6,8M | +21% |
| Total assets | DKK 36,3M | +27% |
| Equity | DKK 16,8M | +8% |
| Employees | 52 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.955 | 9.277 | 9.579 | 9.878 | 2.323 | 5.701 | 15.819 | 15.563 | 17.226 | 8.129 | 9.214 | 10.084 | 17.508 | 18.663 |
| Staff expenses | -23.242 | -18.103 | -22.021 | -29.111 | -42.579 | -10.253 | -35.384 | -29.490 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -3.790 | 2.558 | 4.593 | 3.818 | -5.908 | 3.024 | 8.287 | 7.338 | 9.231 | 1.082 | 579 | 351 | 7.045 | 8.140 |
| Depreciation & amort. | -29 | -547 | -1.194 | -671 | -590 | -183 | -603 | -638 | -760 | -657 | -0 | -0 | -0 | -0 |
| EBIT | -3.819 | 2.011 | 3.399 | 3.147 | -6.498 | 2.841 | 7.684 | 6.700 | 8.470 | 425 | 579 | 351 | 7.045 | 8.140 |
| Net financials | -672 | -255 | -920 | -755 | 3.661 | -74 | -903 | 397 | 220 | 81 | 121 | 86 | 178 | 264 |
| Profit before tax | -4.679 | 1.626 | 2.344 | 2.250 | -2.837 | 2.767 | 6.781 | 7.097 | 8.690 | 506 | 701 | 438 | 7.223 | 8.404 |
| Tax | -0 | -424 | 814 | 513 | -621 | 614 | 1.903 | 1.666 | 1.923 | 115 | 175 | 205 | 1.606 | 1.592 |
| Net profit | -4.679 | 2.050 | 1.530 | 1.737 | -2.216 | 2.153 | 4.879 | 5.432 | 6.767 | 391 | 526 | 232 | 5.618 | 6.812 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.087 | 44.449 | 45.524 | 53.355 | 41.497 | 33.916 | 35.344 | 35.540 | 28.702 | 25.254 | 28.015 | 25.058 | 28.713 | 36.343 |
| Equity | 8.039 | 10.089 | 11.202 | 12.939 | 9.284 | 11.437 | 16.115 | 15.432 | 16.767 | 10.391 | 10.526 | 10.232 | 15.618 | 16.812 |
| Long-term debt | 988 | 184 | 0 | 0 | 0 | 0 | 288 | 1.849 | 1.383 | 1.985 | 0 | 0 | 0 | 0 |
| Short-term debt | 34.190 | 32.576 | 32.622 | 38.916 | 30.713 | 20.980 | 17.440 | 18.895 | 7.415 | 11.941 | 16.378 | 13.474 | 10.088 | 14.895 |
| Total debt | 35.178 | 32.760 | 32.622 | 38.916 | 30.713 | 20.980 | 17.729 | 18.895 | 8.798 | 13.927 | 16.378 | 13.474 | 10.088 | 14.895 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1995 | — | — | |
KS Management | Management | 2012 | — | — |
BF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Audit | 1998 | — | — | |
HR Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SDIVD A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Kasper Skjøde Høegh Stjernvik | Management | 0 companies |
| Bent Fuglsang Johnsen | Chief Executive Officer | 0 companies |
| BDO SCANREVISION, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Hans-Ulrik Revsbech Jensen | Management | 0 companies |
| Jørgen Bang | Board of Directors | 0 companies |
| Anne-Marie Krog | Board of Directors | 0 companies |
| Steen Gede | Board of Directors | 0 companies |
| Steen Lyck Nissen | Board of Directors | 0 companies |
| Kenneth Søndergaard Kristensen | Board of Directors | 0 companies |
| Claus Møller | Board of Directors | 0 companies |
| Kaj Dahl Andersen | Board of Directors | 0 companies |
| Flemming Dyppel | Chairman | 0 companies |
| Thomas Villum Folmann | Chairman | 0 companies |