| Revenue | DKK 750K | +2% |
| EBITDA | DKK 750K | +2% |
| Net profit | DKK 532K | -9% |
| Total assets | DKK 9M | -8% |
| Equity | DKK 2,4M | -38% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 786 | 654 | 575 | 579 | 597 | 594 | 612 | — | — | — | 690 | 734 | 738 | 750 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 538 | 646 | 575 | 579 | 597 | 591 | 612 | 649 | 591 | 640 | 690 | 734 | 738 | 750 |
| Depreciation & amort. | -161 | -151 | -122 | -122 | -122 | -118 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6 |
| EBIT | 377 | 495 | 453 | 457 | 475 | 473 | 612 | 649 | 591 | 640 | 690 | 734 | 738 | 744 |
| Net financials | -2 | 6 | 31 | -3 | -4 | 2 | -262 | -152 | -134 | -132 | -30 | -15 | 16 | -62 |
| Profit before tax | 375 | 502 | 484 | 454 | 471 | 475 | 350 | 497 | 456 | 508 | 660 | 1.258 | 754 | 682 |
| Tax | 94 | 29 | 121 | 108 | 103 | 105 | 90 | 109 | 100 | 112 | 146 | 285 | 166 | 150 |
| Net profit | 280 | 473 | 364 | 346 | 368 | 371 | 260 | 388 | 356 | 396 | 514 | 973 | 588 | 532 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.052 | 5.648 | 5.341 | 3.963 | 3.779 | 3.970 | 8.223 | 8.278 | 8.277 | 8.614 | 8.902 | 9.511 | 9.862 | 9.038 |
| Equity | 3.631 | 3.853 | 3.917 | 2.463 | 2.431 | 2.801 | 638 | 1.026 | 1.382 | 1.778 | 2.293 | 3.265 | 3.853 | 2.382 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 4.566 | 4.352 | 4.135 | 4.009 | 3.755 | 3.501 | 3.248 | 3.035 |
| Short-term debt | 583 | 1.086 | 736 | 834 | 704 | 545 | 1.382 | 1.259 | 1.115 | 1.169 | 1.197 | 954 | 964 | 1.812 |
| Total debt | 583 | 1.086 | 736 | 834 | 704 | 545 | 5.948 | 5.611 | 5.250 | 5.177 | 4.952 | 4.455 | 4.212 | 4.847 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
RT Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THORA HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
| Individual | 15.0% | 15.0% | 2025 | |
| Individual | 15.0% | 15.0% | 2025 | |
SVELI A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Henrik Eliasen | Chief Executive Officer | 0 companies |
| Ralf Thomsen | Management | 0 companies |
| Henning Viby | Board of Directors | 0 companies |
| Jytte Henny Eliasen | Chairman | 0 companies |
| Jesper Lett | Chairman | 0 companies |
| Sanne Eliasen | Board of Directors | 0 companies |