| Revenue | DKK 5,3M | -1% |
| EBITDA | DKK 1,6M | +196% |
| Net profit | DKK 796K | +186% |
| Total assets | DKK 8M | -40% |
| Equity | DKK 2,9M | -33% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.529 | 27.032 | 5.855 | 7.047 | 7.481 | 7.330 | 7.713 | 8.788 | 7.131 | 6.812 | 6.603 | 5.178 | 5.350 | 5.299 |
| Staff expenses | -3.419 | -4.481 | -4.959 | -5.230 | -4.947 | -5.035 | -5.947 | -5.324 | -5.376 | -4.483 | -5.414 | -4.816 | -4.815 | -3.656 |
| EBITDA | 1.110 | 1.434 | 895 | 1.268 | 2.523 | 2.233 | 1.766 | 3.464 | 1.755 | 2.329 | 1.189 | 362 | 535 | 1.583 |
| Depreciation & amort. | 40 | -18 | -10 | -6 | -13 | -16 | -12 | -5 | -2 | -2 | -29 | -32 | -31 | -362 |
| EBIT | 1.070 | 1.416 | 886 | 1.262 | 2.510 | 2.217 | 1.754 | 3.459 | 1.753 | 2.326 | 1.160 | 330 | 503 | 1.221 |
| Net financials | 130 | 50 | 87 | 1.150 | 192 | 204 | 248 | 93 | 76 | 90 | -19 | -69 | -110 | -170 |
| Profit before tax | 1.200 | 1.466 | 972 | 2.411 | 2.702 | 2.421 | 2.002 | 3.552 | 1.828 | 2.416 | 1.141 | 261 | 393 | 1.051 |
| Tax | 317 | 382 | 231 | 327 | 621 | 694 | 460 | 821 | 426 | 558 | 261 | 57 | 115 | 255 |
| Net profit | 883 | 1.084 | 741 | 2.085 | 2.081 | 1.727 | 1.542 | 2.730 | 1.402 | 1.858 | 880 | 203 | 278 | 796 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.737 | 7.934 | 8.470 | 9.780 | 8.345 | 8.691 | 9.714 | 11.405 | 11.540 | 11.937 | 12.604 | 12.620 | 13.300 | 8.025 |
| Equity | 1.572 | 2.057 | 1.063 | 2.647 | 3.229 | 4.956 | 4.797 | 6.128 | 4.830 | 5.288 | 4.368 | 3.771 | 4.389 | 2.930 |
| Long-term debt | 235 | 261 | 127 | 0 | 0 | 0 | 0 | 814 | 431 | 561 | 256 | 25 | 3.873 | 221 |
| Short-term debt | 4.930 | 5.596 | 7.275 | 7.132 | 5.116 | 3.735 | 4.917 | 4.449 | 5.704 | 6.074 | 7.966 | 8.807 | 4.964 | 4.833 |
| Total debt | 5.165 | 5.856 | 7.402 | 7.132 | 5.116 | 3.735 | 4.917 | 5.263 | 6.135 | 6.635 | 8.222 | 8.832 | 8.837 | 5.054 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Audit | Audit | 2000 | — | — |
MB Management | Management | 2000 | — | — |
SV Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVO HOLDING ApS | Company | 100.0% | 0.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Jonassen | Audit | 0 companies |
| Michael Birn Knop | Management | 0 companies |
| Søren Veng Olesen | Management | 0 companies |
| Nicky Overgaard Pedersen | Board of Directors | 0 companies |
| Philip Ulrik Erik Veng | Board of Directors | 0 companies |
| Flemming Meinert Brændsgaard Kristensen | Chairman | 0 companies |
| Søren Storgaard | Board of Directors | 0 companies |
| Suzanne Veng Olesen | Chairman | 0 companies |