| Revenue | DKK 20M | -3% |
| EBITDA | DKK 7,7M | -9% |
| Net profit | DKK 4M | -17% |
| Total assets | DKK 27,2M | +3% |
| Equity | DKK 18,8M | +12% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.848 | 5.560 | 7.403 | 6.941 | 9.638 | 11.285 | 14.253 | 14.577 | 17.610 | 14.166 | 23.615 | 18.709 | 20.555 | 19.984 |
| Staff expenses | -3.494 | -3.547 | -3.890 | -4.489 | -5.690 | -6.393 | -6.602 | -7.078 | -7.232 | -10.264 | -11.169 | -10.840 | -12.074 | -12.266 |
| EBITDA | 2.354 | 2.013 | 3.513 | 2.366 | 3.808 | 4.856 | 7.481 | 7.335 | 10.324 | 3.858 | 12.445 | 7.869 | 8.481 | 7.719 |
| Depreciation & amort. | -710 | -664 | -599 | -1.058 | -771 | -895 | -2.493 | -1.651 | -2.016 | -2.019 | -2.547 | -2.291 | -2.133 | -2.399 |
| EBIT | 1.644 | 1.349 | 2.914 | 1.308 | 3.037 | 3.961 | 4.987 | 5.684 | 8.308 | 1.839 | 9.898 | 5.579 | 6.348 | 5.319 |
| Net financials | -142 | -148 | -412 | -329 | -185 | -222 | -171 | -194 | -142 | -16 | 0 | -41 | -182 | -210 |
| Profit before tax | 1.502 | 1.201 | 2.503 | 979 | 2.852 | 3.739 | 4.816 | 5.490 | 8.165 | 1.823 | 9.899 | 5.538 | 6.166 | 5.110 |
| Tax | 371 | 290 | 664 | 379 | 672 | 834 | 1.080 | 1.229 | 1.623 | 421 | 2.181 | 1.219 | 1.361 | 1.126 |
| Net profit | 981 | 872 | 1.789 | 600 | 2.181 | 2.905 | 3.737 | 4.261 | 6.543 | 1.403 | 7.718 | 4.318 | 4.805 | 3.984 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.227 | 10.285 | 17.151 | 17.037 | 17.947 | 23.874 | 23.222 | 23.938 | 27.668 | 13.194 | 18.966 | 20.044 | 26.396 | 27.187 |
| Equity | 4.440 | 4.511 | 6.100 | 5.700 | 7.881 | 9.286 | 10.522 | 11.984 | 16.526 | 7.929 | 14.646 | 13.965 | 16.770 | 18.753 |
| Long-term debt | 2.425 | 3.136 | 7.280 | 6.328 | 5.980 | 7.550 | 6.514 | 4.350 | 1.158 | 0 | 0 | 189 | 4.905 | 4.215 |
| Short-term debt | 2.290 | 2.580 | 3.710 | 4.748 | 3.917 | 6.857 | 5.996 | 7.306 | 9.799 | 5.196 | 4.319 | 5.890 | 4.246 | 3.577 |
| Total debt | 4.714 | 5.715 | 10.990 | 11.076 | 9.897 | 14.408 | 12.510 | 11.657 | 10.956 | 5.196 | 4.319 | 6.079 | 9.626 | 8.434 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FA Audit | Audit | 2001 | — | — |
SV Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SP GROUP A/S | Company | 100.0% | 100.0% | 2022 |
SVN Holding, Kirkendrup ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Freddy Arvid Dahl | Audit | 0 companies |
| Steen Vilsøe Nielsen | Management | 0 companies |
| Frank Marius Gad | Deputy Chairman | 0 companies |
| Henrik Østrup | Board of Directors | 0 companies |
| Lars Ravn Bering | Chairman | 0 companies |
| Søren Ulstrup | Chairman | 0 companies |
| Anders Vestermark Hansen | Board of Directors | 0 companies |