| Revenue | DKK -568K | -125% |
| EBITDA | DKK -955K | -376% |
| Net profit | DKK -1M | -430% |
| Total assets | DKK 3,2M | -21% |
| Equity | DKK 1,4M | +40% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.265 | 4.895 | 4.921 | 5.551 | 6.022 | 9.474 | 8.499 | 8.362 | 13.503 | 10.964 | 10.310 | 11.956 | 2.271 | -568 |
| Staff expenses | -2.749 | -3.251 | -3.330 | -3.330 | -3.759 | -3.759 | -3.581 | -4.122 | -5.368 | -4.797 | -3.564 | -5.693 | -1.925 | -387 |
| EBITDA | 1.516 | 1.645 | 1.556 | 2.186 | 2.268 | 5.773 | 4.917 | 4.240 | 8.135 | 4.231 | 6.745 | 6.263 | 346 | -955 |
| Depreciation & amort. | 48 | 48 | -0 | -0 | 3 | -17 | -224 | -151 | -118 | -142 | -102 | -87 | -45 | -0 |
| EBIT | 1.468 | 1.597 | 1.556 | 2.186 | 2.265 | 5.756 | 4.693 | 4.089 | 8.017 | 4.089 | 6.644 | 6.176 | 300 | -955 |
| Net financials | -94 | -15 | 94 | 294 | 279 | 73 | 30 | -1 | 22 | 42 | 291 | -36 | 94 | -324 |
| Profit before tax | 1.374 | 1.582 | 1.649 | 2.480 | 2.544 | 5.829 | 4.722 | 4.088 | 8.038 | 6.068 | 6.935 | 6.140 | 394 | -1.279 |
| Tax | 331 | 374 | 424 | 585 | 560 | 1.282 | 1.040 | 942 | 1.788 | 1.363 | 1.558 | 1.361 | 90 | -274 |
| Net profit | 1.043 | 1.207 | 1.225 | 1.895 | 1.984 | 4.547 | 3.682 | 3.146 | 6.250 | 4.706 | 5.377 | 4.779 | 304 | -1.005 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.314 | 5.713 | 4.884 | 6.868 | 7.782 | 11.661 | 9.999 | 15.228 | 13.458 | 20.635 | 15.130 | 13.047 | 4.018 | 3.159 |
| Equity | 1.479 | 1.687 | 1.412 | 1.307 | 1.291 | 5.838 | 5.020 | 4.466 | 7.616 | 8.322 | 10.699 | 8.478 | 982 | 1.377 |
| Long-term debt | 340 | 371 | 710 | 905 | 776 | 1.403 | 1.037 | 920 | 1.754 | 1.585 | 1.520 | 954 | 72 | 0 |
| Short-term debt | 3.195 | 2.656 | 3.081 | 2.656 | 3.714 | 4.419 | 3.941 | 9.842 | 4.075 | 10.715 | 2.894 | 3.602 | 2.933 | 1.782 |
| Total debt | 4.835 | 4.026 | 3.791 | 5.561 | 6.491 | 5.822 | 4.978 | 10.762 | 5.829 | 12.300 | 4.414 | 4.556 | 3.006 | 1.782 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SV Management | Management | 2023 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BJ | Audit | 2000 | — | — |
ØB Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PRO-SAFE HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Vest | Management | 0 companies |
| Rasmus Buus Glintborg Laustsen | Chief Executive Officer | 0 companies |
| Bjarne Jørgen Walther | Audit | 0 companies |
| Øivind Bach Pedersen | Founder | 0 companies |
| Per Stoltenberg Degn | Board of Directors | 0 companies |
| Frederikke Vest Jakobsen | Board of Directors | 0 companies |
| Preben Georg Reiter | Board of Directors | 0 companies |
| Karoline Vest Jakobsen | Chairman | 0 companies |
| Paw Cortes | Chairman | 0 companies |