| Revenue | DKK 14,9M | -6% |
| EBITDA | DKK 4,3M | -24% |
| Net profit | DKK 3,2M | -27% |
| Total assets | DKK 19,2M | +1% |
| Equity | DKK 9,2M | -11% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.553 | 12.110 | 9.427 | 9.073 | 11.533 | 12.790 | 13.793 | 12.339 | 10.614 | 14.777 | 15.311 | 14.743 | 15.962 | 14.944 |
| Staff expenses | -10.166 | -10.065 | -8.285 | -8.402 | -8.228 | -8.775 | -9.765 | -10.353 | -10.204 | -9.288 | -9.334 | -9.778 | -10.303 | -10.671 |
| EBITDA | 1.387 | 2.013 | 1.118 | 672 | 3.305 | 4.015 | 3.993 | 1.969 | 411 | 5.488 | 5.547 | 4.950 | 5.654 | 4.273 |
| Depreciation & amort. | -320 | -391 | -264 | -322 | -393 | -383 | -437 | -442 | -278 | -100 | -159 | -136 | -167 | -92 |
| EBIT | 1.067 | 1.622 | 854 | 349 | 2.912 | 3.632 | 3.556 | 1.527 | 132 | 5.388 | 5.389 | 4.814 | 5.488 | 4.180 |
| Net financials | -1.082 | -1.051 | -776 | -314 | -208 | -163 | -198 | -329 | 131 | -21 | -57 | 274 | 208 | -17 |
| Profit before tax | -16 | 571 | 79 | 35 | 2.703 | 3.469 | 3.354 | 1.197 | 263 | 5.368 | 5.331 | 5.088 | 5.695 | 4.163 |
| Tax | 4 | 157 | 36 | 42 | 613 | 807 | 743 | 298 | 77 | 1.189 | 1.188 | 1.169 | 1.292 | 941 |
| Net profit | -20 | 415 | 43 | -7 | 2.090 | 2.661 | 2.611 | 899 | 186 | 4.179 | 4.143 | 3.919 | 4.403 | 3.222 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.501 | 24.639 | 19.202 | 18.321 | 16.447 | 17.141 | 17.822 | 17.674 | 14.581 | 18.404 | 18.760 | 17.046 | 18.995 | 19.173 |
| Equity | 4.632 | 4.647 | 4.490 | 4.483 | 6.573 | 7.144 | 7.156 | 5.455 | 5.641 | 9.820 | 9.963 | 9.882 | 10.385 | 9.207 |
| Long-term debt | 438 | 295 | 292 | 277 | 274 | 339 | 196 | 519 | 1.091 | 52 | 39 | 0 | 0 | 0 |
| Short-term debt | 18.430 | 19.697 | 14.420 | 13.561 | 9.599 | 9.657 | 10.470 | 11.700 | 7.849 | 8.532 | 8.758 | 7.164 | 8.609 | 9.966 |
| Total debt | 18.869 | 19.992 | 14.712 | 13.838 | 9.874 | 9.996 | 10.666 | 12.219 | 8.940 | 8.584 | 8.797 | 7.164 | 8.609 | 9.966 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Founder | Founder | 2002 | — | — |
MP Founder | Founder | 2002 | — | — |
AS Management | Management | 2002 | — | — |
| Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASV HOLDING, KOLDING ApS | Company | 50.0% | 50.0% | 2022 |
HOLMEN COPENHAGEN ApS | Company | 25.0% | 25.0% | 2005 |
L. SV Holding ApS | Company | 10.0% | 10.0% | 2022 |
P. SV Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Møller | Founder | 0 companies |
| Michael Prasanjit Baruah | Founder | 0 companies |
| Aage Svenning Vestergaard | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jan Erik Andersen | Board of Directors | 0 companies |
| Marit Vestergaard | Board of Directors | 0 companies |
| Charles Merrild Pedersen | Board of Directors | 0 companies |