| Revenue | DKK 14,2M | +2% |
| EBITDA | DKK 365K | -24% |
| Net profit | DKK 588K | +4% |
| Total assets | DKK 6,8M | +16% |
| Equity | DKK 3,9M | +18% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.513 | 17.555 | 18.351 | 19.412 | 18.903 | 22.320 | 24.780 | 26.910 | 25.089 | 20.794 | 20.031 | 20.436 | 13.919 | 14.180 |
| Staff expenses | -6.649 | -6.777 | -7.123 | -7.600 | -8.857 | -10.259 | -12.221 | -12.850 | -12.441 | -10.946 | -10.661 | -11.528 | -13.440 | -13.815 |
| EBITDA | 987 | -762 | 13 | 203 | -363 | 529 | 15 | 3 | -153 | 1.125 | 518 | -930 | 479 | 365 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 987 | -762 | 13 | 203 | -363 | 529 | 15 | 3 | -153 | 1.125 | 518 | -930 | 479 | 365 |
| Net financials | 101 | 87 | 96 | 100 | 99 | 99 | 108 | 121 | 117 | 147 | 121 | 130 | 224 | 369 |
| Profit before tax | 1.088 | -675 | 109 | 303 | -264 | 628 | 123 | 124 | -36 | 1.272 | 639 | -800 | 714 | 734 |
| Tax | 274 | -167 | 30 | 75 | -58 | 146 | 24 | 27 | 3 | 287 | 137 | -182 | 149 | 145 |
| Net profit | 815 | -509 | 79 | 228 | -206 | 482 | 100 | 97 | -39 | 985 | 502 | -618 | 565 | 588 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.387 | 4.099 | 5.532 | 3.665 | 3.578 | 6.801 | 4.671 | 4.998 | 6.049 | 5.880 | 5.555 | 5.423 | 5.898 | 6.827 |
| Equity | 1.678 | 1.169 | 1.248 | 1.476 | 1.270 | 1.752 | 1.851 | 1.948 | 1.910 | 2.895 | 3.396 | 2.778 | 3.344 | 3.932 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124 | 120 |
| Short-term debt | 2.709 | 2.930 | 4.284 | 2.189 | 2.308 | 5.049 | 2.820 | 3.050 | 4.139 | 2.986 | 2.158 | 2.645 | 2.430 | 2.775 |
| Total debt | 2.709 | 2.930 | 4.284 | 2.189 | 2.308 | 5.049 | 2.820 | 3.050 | 4.139 | 2.986 | 2.158 | 2.645 | 2.555 | 2.895 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SV Management | Management | 2026 | — | — |
HV Founder | Founder | 1999 | — | — |
OL Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H & S WESTERGAARD A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Vestergaard | Management | 0 companies |
| Henrik Vestergaard | Founder | 0 companies |
| Ole Lund Gylding Østergaard | Management | 0 companies |
| Karen Birgit Vestergaard | Board of Directors | 0 companies |