| Revenue | DKK 16,1M | -9% |
| EBITDA | DKK 2,3M | -36% |
| Net profit | DKK 1,6M | -41% |
| Total assets | DKK 20,7M | +7% |
| Equity | DKK 9,7M | -9% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.681 | 14.537 | 10.931 | 12.595 | 18.274 | 19.400 | 20.110 | 18.789 | 21.231 | 17.456 | 18.701 | 17.732 | 16.147 |
| Staff expenses | -9.690 | -10.237 | -9.465 | -10.198 | -13.490 | -14.095 | -14.753 | -15.462 | -16.311 | -15.158 | -15.731 | -14.147 | -13.667 |
| EBITDA | 3.991 | 4.300 | 1.466 | 2.397 | 4.784 | 5.306 | 5.357 | 3.327 | 4.920 | 2.298 | 2.960 | 3.579 | 2.284 |
| Depreciation & amort. | 1.154 | -1.228 | -1.053 | -1.227 | -1.495 | -1.965 | -2.407 | -356 | -188 | -102 | -134 | -178 | -323 |
| EBIT | 2.837 | 3.072 | 413 | 1.170 | 3.290 | 3.340 | 2.950 | 2.970 | 4.732 | 2.196 | 2.826 | 3.401 | 1.961 |
| Net financials | -436 | -91 | -63 | -137 | -112 | -268 | -246 | -46 | 158 | 85 | 94 | 70 | 57 |
| Profit before tax | 2.401 | 2.981 | 351 | 1.034 | 3.178 | 3.072 | 2.705 | 2.924 | 4.890 | 2.281 | 2.920 | 3.471 | 2.018 |
| Tax | 613 | 680 | 73 | 184 | 700 | 700 | 573 | 644 | 1.077 | 502 | 654 | 784 | 446 |
| Net profit | 1.787 | 2.301 | 277 | 849 | 2.478 | 2.372 | 2.132 | 2.280 | 3.813 | 1.779 | 2.266 | 2.687 | 1.572 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.165 | 8.769 | 9.694 | 13.032 | 14.475 | 19.137 | 22.268 | 23.231 | 21.226 | 17.873 | 19.701 | 19.426 | 20.710 |
| Equity | 3.626 | 5.127 | 3.904 | 4.653 | 5.631 | 6.703 | 7.835 | 9.115 | 10.928 | 9.707 | 9.972 | 10.659 | 9.731 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.060 | 3.175 | 5.207 | 7.624 | 7.920 | 11.186 | 12.907 | 12.654 | 10.241 | 8.144 | 9.663 | 8.686 | 10.929 |
| Total debt | 4.060 | 3.175 | 5.207 | 7.624 | 7.920 | 11.186 | 12.907 | 12.654 | 10.241 | 8.144 | 9.663 | 8.686 | 10.929 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SV Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NSU HOLDING A/S | Company | 100.0% | 100.0% | 2016 |
| Individual | 10.0% | 10.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Verner Korsgaard | Chief Executive Officer | 0 companies |
| Allan Højbak | Chairman | 0 companies |
| Ole Wagner | Chairman | 0 companies |
| Preben Kluug Korsgaard | Board of Directors | 0 companies |
| Peter Martin Johansen | Board of Directors | 0 companies |
| Jesper Børge Møller Jensen | Board of Directors | 0 companies |