| Revenue | DKK 4M | -9% |
| EBITDA | DKK 1,7M | -5% |
| Net profit | DKK 1,3M | -7% |
| Total assets | DKK 3,8M | -15% |
| Equity | DKK 1,8M | -5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 952 | 4.063 | 7.699 | 7.587 | 7.225 | 7.389 | 7.098 | 5.702 | 5.722 | 6.011 | 6.157 | 3.612 | 4.369 | 3.997 |
| Staff expenses | -0 | -3.031 | -6.896 | -6.423 | -5.950 | -6.664 | -6.203 | -5.679 | -5.047 | -4.682 | -5.348 | -2.066 | -2.569 | -2.293 |
| EBITDA | 952 | 1.028 | 790 | 1.164 | 1.274 | 725 | 895 | 23 | 674 | 1.329 | 809 | 1.546 | 1.800 | 1.704 |
| Depreciation & amort. | -0 | -0 | -0 | -10 | -6 | -8 | -8 | -9 | -8 | -8 | -7 | -0 | -0 | -0 |
| EBIT | 952 | 1.028 | 790 | 1.154 | 1.268 | 717 | 887 | 14 | 666 | 1.321 | 801 | 1.546 | 1.800 | 1.704 |
| Net financials | 8 | 7 | -0 | -3 | 3 | -1 | -5 | -11 | -10 | -21 | -19 | 26 | 46 | 16 |
| Profit before tax | 960 | 1.035 | 790 | 1.151 | 1.271 | 716 | 882 | 3 | 657 | 1.300 | 782 | 1.573 | 1.846 | 1.720 |
| Tax | 242 | 260 | 196 | 272 | 281 | 159 | 195 | 1 | 145 | 287 | 173 | 346 | 408 | 379 |
| Net profit | 718 | 775 | 594 | 879 | 990 | 557 | 687 | 2 | 512 | 1.013 | 609 | 1.226 | 1.438 | 1.341 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.205 | 2.472 | 3.015 | 2.730 | 2.622 | 2.150 | 2.725 | 2.811 | 4.059 | 4.544 | 4.146 | 3.730 | 4.413 | 3.761 |
| Equity | — | 749 | 749 | 747 | 1.737 | 1.304 | 1.431 | 743 | 1.255 | 1.518 | 1.115 | 1.733 | 1.941 | 1.842 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.531 | 1.022 | 1.673 | 1.103 | 884 | 846 | 1.293 | 2.067 | 2.804 | 3.025 | 3.031 | 1.996 | 2.472 | 1.919 |
| Total debt | 2.531 | 1.022 | 2.267 | 1.983 | 884 | 846 | 1.293 | 2.067 | 2.804 | 3.025 | 3.031 | 1.996 | 2.472 | 1.919 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SV Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KBH IT ApS | Company | 50.0% | 50.0% | 2003 |
MV2 ApS | Company | 50.0% | 50.0% | 2003 |
CHH ApS | Company | 25.0% | 25.0% | 2007 |
RSVP ApS | Company | 25.0% | 25.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Vestergaard | Management | 0 companies |
| Victoria Kjær Vestergaard | Board of Directors | 0 companies |
| Tom Holm-Hansen | Board of Directors | 0 companies |
| Mads Mølgård Hansen | Board of Directors | 0 companies |
| Kim Bo Hansen | Board of Directors | 0 companies |
| Christian Haaning | Board of Directors | 0 companies |