| Revenue | DKK 20,7M | +25% |
| EBITDA | DKK 3,2M | +90% |
| Net profit | DKK 2,4M | +2320% |
| Total assets | DKK 22,4M | +20% |
| Equity | DKK 7,1M | +50% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14.177 | 15.980 | 16.358 | 16.586 | 20.738 |
| Staff expenses | -12.664 | -14.409 | -14.548 | -14.908 | -17.528 |
| EBITDA | 1.514 | 1.547 | 1.810 | 1.677 | 3.194 |
| Depreciation & amort. | -1.369 | -1.420 | -1.427 | -1.347 | -1.279 |
| EBIT | 144 | 128 | 383 | 331 | 1.915 |
| Net financials | -140 | -128 | -385 | -337 | 1.138 |
| Profit before tax | 4 | 0 | -2 | -6 | 3.053 |
| Tax | -0 | -0 | -138 | -104 | 691 |
| Net profit | 4 | 0 | 136 | 98 | 2.363 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19.797 | 20.766 | 20.014 | 18.693 | 22.446 |
| Equity | 4.519 | 4.519 | 4.654 | 4.752 | 7.115 |
| Long-term debt | 8.206 | 7.814 | 7.616 | 7.427 | 0 |
| Short-term debt | 7.072 | 8.434 | 7.744 | 6.514 | 14.641 |
| Total debt | 15.278 | 16.248 | 15.360 | 13.941 | 14.641 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SV Management | Management | 2025 |
BN Founder | Founder | 2002 |
| Former (3) | ||
NC Management | Management | 2010 – 2011 |
HV Management | Management | 2013 – 2025 |
NR Chief Executive Officer | Chief Executive Officer | 2011 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2013 | |
| Former (5) | ||
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2011 – 2024 | |
| Chairman | 2008 – 2013 | |
| Board of Directors | 2002 – 2010 | |
| Chairman | 2002 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Vestergaard | Management | 0 companies |
| Bjarne Normann Andersen | Founder | 0 companies |
| Niels Christian Carstensen | Management | 0 companies |
| Henrik Vestergaard | Management | 0 companies |
| Niels Rauff Hansen | Chief Executive Officer | 0 companies |
| Lars Kaastrup-Hansen | Board of Directors | 0 companies |
| Kristian Ove Hammer Jørgensen | Board of Directors | 0 companies |
| Ole Østergaard Lauritsen | Board of Directors | 0 companies |
| Tom Axelgaard | Chairman | 0 companies |
| Svend Erik Albrechtsen | Board of Directors | 0 companies |
| Niels Lykke Iversen | Board of Directors | 0 companies |
| Preben Mølgaard | Chairman | 0 companies |