| Revenue | DKK 0 | — |
| EBITDA | DKK -3,5M | -118% |
| Net profit | DKK 51,8M | +31% |
| Total assets | DKK 369,8M | +21% |
| Equity | DKK 363,1M | +20% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -381 | -275 | 4.739 | 13.603 | 28.403 | 55.253 | 75.094 | 118.448 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | -199 | -224 | -0 | -0 | -0 | -0 | -0 | -0 | -303 | -270 | -710 | -1.255 | -1.544 |
| EBITDA | -580 | -499 | 1.699 | 5.575 | 10.975 | 22.528 | 32.982 | 55.528 | -846 | -881 | -1.413 | -1.626 | -3.537 |
| Depreciation & amort. | -0 | -0 | -1.873 | -4.364 | -7.812 | -15.559 | -18.301 | -23.417 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -580 | -499 | -174 | 1.211 | 3.163 | 6.968 | 14.681 | 32.111 | -846 | -881 | -1.413 | -1.626 | -3.537 |
| Net financials | 20.102 | 10.294 | 10.459 | 9.202 | 13.248 | 3.054 | -5.442 | 6.467 | 14.500 | 13.376 | 3.041 | 44.012 | 59.685 |
| Profit before tax | 19.522 | 9.795 | 10.285 | 10.413 | 16.411 | 10.022 | 9.238 | 38.578 | 13.654 | 12.495 | 1.628 | 42.386 | 56.148 |
| Tax | 2.889 | 1.421 | 1.874 | 1.229 | 2.039 | 3.705 | 4.317 | 10.622 | 994 | 1.551 | -3.184 | 2.761 | 4.383 |
| Net profit | 16.633 | 8.374 | 8.411 | 9.185 | 14.372 | 6.318 | 4.921 | 27.956 | 12.660 | 10.944 | 4.812 | 39.625 | 51.765 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 202.310 | 205.999 | 252.184 | 262.487 | 328.642 | 410.744 | 401.347 | 483.738 | 277.562 | 289.160 | 270.087 | 306.380 | 369.757 |
| Equity | 200.859 | 205.671 | 209.652 | 215.893 | 225.344 | 227.636 | 229.816 | 258.969 | 264.561 | 271.855 | 266.740 | 302.388 | 363.136 |
| Long-term debt | 0 | 0 | 26.247 | 25.734 | 70.739 | 88.541 | 79.850 | 109.263 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.451 | 328 | 25.446 | 25.722 | 45.951 | 83.117 | 85.935 | 132.458 | 11.163 | 17.305 | 3.347 | 3.992 | 6.621 |
| Total debt | 1.451 | 328 | 42.532 | 44.845 | 100.032 | 171.711 | 159.572 | 216.732 | 11.163 | 17.305 | 3.347 | 3.992 | 6.621 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SV Management | Management | 2022 | — | — |
TJ Founder | Founder | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thomas Bjerrum Holding ApS | Company | 25.0% | 50.0% | 2022 |
Sissel Bjerrum Holding ApS | Company | 25.0% | 15.0% | 2022 |
Stine Bjerrum Holding ApS | Company | 25.0% | 15.0% | 2022 |
Anne Bjerrum Holding ApS | Company | 25.0% | 15.0% | 2022 |
Troldhøj Holding Midlertidige ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Vidamo Petersen | Management | 0 companies |
| Thomas Jørgensen Bjerrum | Founder | 0 companies |
| Lilian Bjerrum | Board of Directors | 0 companies |
| Mette Brøndum | Deputy Chairman | 0 companies |
| Thomas Rask Jensen | Chairman | 0 companies |
| Sissel Bjerrum Fossat | Board of Directors | 0 companies |
| Jens Erik Skovvang Hansen | Chairman | 0 companies |
| Stine Bjerrum Runge | Board of Directors | 0 companies |
| Anne Bjerrum Juhl | Deputy Chairman | 0 companies |
| Niels Toft Gadegaard | Chairman | 0 companies |