| Revenue | DKK 1,9B | +10% |
| EBITDA | DKK 74,7M | -7% |
| Net profit | DKK 43M | -9% |
| Total assets | DKK 559M | +33% |
| Equity | DKK 107,4M | +14% |
| Employees | 263 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 43.011 | 62.650 | 64.936 | 1.688.949 | 1.866.065 |
| Staff expenses | -19.688 | -20.043 | -27.344 | -91.644 | -97.128 |
| EBITDA | 14.368 | 26.415 | 18.655 | 80.743 | 74.711 |
| Depreciation & amort. | -717 | -660 | -866 | -5.680 | -5.427 |
| EBIT | 13.651 | 25.755 | 17.789 | 75.063 | 69.284 |
| Net financials | -1.044 | -1.252 | -1.746 | -14.463 | -14.205 |
| Profit before tax | 12.607 | 24.503 | 16.043 | 60.600 | 55.079 |
| Tax | 2.775 | 5.390 | 3.524 | 13.318 | 12.114 |
| Net profit | 9.832 | 19.113 | 12.519 | 47.282 | 42.965 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 71.347 | 98.076 | 107.395 | 419.896 | 559.032 |
| Equity | 23.993 | 29.106 | 26.625 | 94.390 | 107.355 |
| Long-term debt | 1.857 | 0 | 0 | 0 | 0 |
| Short-term debt | 45.497 | 68.970 | 80.770 | 325.506 | 451.677 |
| Total debt | 47.354 | 68.970 | 80.770 | 325.506 | 451.677 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SV Management | Management | 2011 |
| Former (2) | ||
SF Management | Management | 2001 – 2001 |
AK Management | Management | 2001 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (19) | ||
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2007 – 2011 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2001 – 2007 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2005 – 2005 | |
| Board of Directors | 2013 – 2016 | |
| Chairman | 2011 – 2013 | |
| Board of Directors | 2015 – 2017 | |
| Chairman | 2013 – 2017 | |
| Board of Directors | 2018 – 2021 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2011 – 2011 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2017 – 2021 | |
| Chairman | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Vinderslev | Management | 0 companies |
| Sven Flemming Koch | Management | 0 companies |
| Anders Kamp Jensen | Management | 0 companies |
| Lars Simper | Chairman | 0 companies |
| Kristian Sand Nielsen | Board of Directors | 0 companies |
| Michael Gerstenfeldt | Board of Directors | 0 companies |
| Mikkel Qvist Jepsen | Board of Directors | 0 companies |
| Hans-Christian Ohrt | Board of Directors | 0 companies |
| Jan-Erik Gaba | Board of Directors | 0 companies |
| Søren Hauge | Board of Directors | 0 companies |
| Casper Thorup Mysling | Board of Directors | 0 companies |
| Birthe Marianne Christiansen | Board of Directors | 0 companies |
| Henrik Høyby Hansen | Board of Directors | 0 companies |
| Erik Christensen | Board of Directors | 0 companies |
| Finn Overgaard Thomsen | Board of Directors | 0 companies |
| Erik Ladegaard | Chairman | 0 companies |
| Carina Avlbjerg Christiansen | Board of Directors | 0 companies |
| Mikael Christensen | Board of Directors | 0 companies |
| Claus Bjerring Christiansen | Chairman | 0 companies |
| Thomas Stenstrup | Board of Directors | 0 companies |
| Jan Stagaard | Chairman | 0 companies |
| Jørgen Meyer | Board of Directors | 0 companies |
| Anders Buchwald Hansen | Board of Directors | 0 companies |
| Svend Thun Djurhuus | Board of Directors | 0 companies |
| Niels Vrist Bertelsen | Chairman | 0 companies |
| Mads Iversen | Chairman | 0 companies |