| Revenue | DKK 1,9M | -12% |
| EBITDA | DKK 121K | -51% |
| Net profit | DKK 51K | -66% |
| Total assets | DKK 3,9M | +5% |
| Equity | DKK 2,4M | +2% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.837 | 2.116 | 2.148 | 2.318 | 2.411 | 1.915 | 1.744 | 2.347 | 2.133 | 1.471 | 1.726 | 2.145 | 2.117 | 1.861 |
| Staff expenses | -1.977 | -1.902 | -1.527 | -1.903 | -1.856 | -1.737 | -1.642 | -1.936 | -1.912 | -1.930 | -1.683 | -2.066 | -1.870 | -1.740 |
| EBITDA | 49 | 214 | 621 | 415 | 452 | 178 | 102 | 411 | 221 | -459 | 43 | 79 | 246 | 121 |
| Depreciation & amort. | 193 | -129 | -0 | -0 | -0 | -0 | -0 | -0 | -9 | -7 | -5 | -5 | -34 | -24 |
| EBIT | -144 | 85 | 621 | 415 | 452 | 178 | 102 | 411 | 212 | -466 | 38 | 74 | 212 | 97 |
| Net financials | -29 | -9 | -3 | -44 | -85 | -33 | 83 | -16 | -19 | -3 | -10 | -8 | -0 | -17 |
| Profit before tax | -173 | 76 | 618 | 371 | 395 | 145 | 186 | 395 | 193 | -469 | 27 | 66 | 212 | 80 |
| Tax | 95 | 19 | 155 | 93 | 87 | 33 | 62 | 87 | 42 | -103 | 6 | 15 | 64 | 29 |
| Net profit | -268 | 57 | 463 | 278 | 308 | 112 | 124 | 308 | 150 | -366 | 21 | 52 | 148 | 51 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.429 | 2.876 | 4.587 | 4.826 | 5.112 | 5.014 | 3.832 | 3.959 | 3.977 | 3.615 | 3.586 | 3.315 | 3.687 | 3.869 |
| Equity | 702 | 759 | 1.222 | 1.500 | 1.808 | 1.920 | 2.044 | 2.352 | 2.501 | 2.136 | 2.157 | 2.209 | 2.357 | 2.408 |
| Long-term debt | 48 | 32 | 817 | 761 | 793 | 708 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 29 |
| Short-term debt | 2.678 | 2.084 | 2.548 | 2.565 | 2.511 | 2.386 | 1.788 | 1.607 | 1.476 | 1.479 | 1.429 | 1.107 | 1.267 | 1.433 |
| Total debt | 2.726 | 2.117 | 3.365 | 3.326 | 3.304 | 3.094 | 1.788 | 1.607 | 1.476 | 1.479 | 1.429 | 1.107 | 1.330 | 1.461 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HU Management | Management | 2003 | — | — |
NF Management | Management | 2005 | — | — |
SV Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VALENTIN'S HOLDING A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Holger Urne Falck Valentin-Hjorth | Management | 0 companies |
| Niels Falck Valentin-Hjorth | Management | 0 companies |
| Susanne Valentin-Hjorth | Chief Executive Officer | 0 companies |
| Henrik Falck Valentin-Hjorth | Board of Directors | 0 companies |
| Marie Louise Valentin-Hjorth | Board of Directors | 0 companies |
| Ole Olsen | Board of Directors | 0 companies |