| Revenue | DKK 1,9B | -10% |
| EBITDA | DKK 68M | -28% |
| Net profit | DKK 54M | -23% |
| Total assets | DKK 265,4M | +1% |
| Equity | DKK 185,2M | +8% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 669.562 | 739.614 | 750.689 | 700.677 | 709.486 | 1.033.956 | 1.075.328 | 980.903 | 1.426.085 | 1.017.761 | 915.237 | 1.699.775 | 2.141.611 | 1.919.850 |
| Staff expenses | -1.940 | -2.126 | -2.046 | -2.091 | -2.092 | -1.881 | -1.965 | -2.046 | -2.443 | -2.505 | -2.045 | -2.674 | -3.521 | -3.907 |
| EBITDA | 12.949 | 17.285 | 19.601 | 14.729 | 26.768 | 26.539 | 23.447 | 28.330 | 24.321 | 23.274 | 8.113 | 68.183 | 94.841 | 68.030 |
| Depreciation & amort. | -3.507 | -2.885 | -3.069 | -2.444 | -2.835 | -2.518 | -3.668 | -4.981 | -4.435 | -5.636 | -5.607 | -5.777 | -5.682 | -5.321 |
| EBIT | 9.443 | 14.400 | 16.532 | 12.286 | 23.933 | 24.021 | 19.779 | 23.348 | 19.886 | 17.639 | 2.505 | 62.405 | 89.159 | 62.709 |
| Net financials | 843 | -645 | 776 | 602 | 166 | 923 | 392 | 544 | 246 | 1.272 | 506 | -499 | 1.387 | 5.480 |
| Profit before tax | 10.285 | 13.755 | 17.308 | 12.888 | 24.099 | 24.944 | 20.171 | 23.892 | 20.132 | 18.911 | 3.012 | 61.906 | 90.546 | 68.189 |
| Tax | 2.593 | 3.483 | 4.000 | 2.898 | 5.300 | 5.364 | 4.410 | 5.284 | 4.462 | 3.880 | 487 | 13.644 | 19.947 | 14.140 |
| Net profit | 7.693 | 10.323 | 13.307 | 9.990 | 18.799 | 19.580 | 15.761 | 18.608 | 15.670 | 15.030 | 2.525 | 48.262 | 70.599 | 54.049 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 82.671 | 75.847 | 95.951 | 96.481 | 112.210 | 139.075 | 128.745 | 151.471 | 152.085 | 137.680 | 132.537 | 224.792 | 263.033 | 265.433 |
| Equity | 30.341 | 34.063 | 41.370 | 46.360 | 65.159 | 79.739 | 90.500 | 99.107 | 99.777 | 99.808 | 92.332 | 140.593 | 171.192 | 185.241 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.456 | 14.079 |
| Short-term debt | 51.919 | 41.489 | 54.336 | 49.680 | 46.539 | 58.756 | 37.550 | 51.691 | 51.292 | 36.956 | 39.478 | 83.423 | 71.930 | 65.598 |
| Total debt | 51.919 | 41.489 | 54.336 | 49.680 | 46.539 | 58.756 | 37.550 | 51.691 | 51.292 | 36.956 | 39.478 | 83.423 | 91.386 | 79.677 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SV Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN WESTERGAARD ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Vestergaard | Management | 0 companies |
| Christina Vestergaard | Chairman | 0 companies |
| Emil Vestergaard | Board of Directors | 0 companies |
| Henrik Vestergaard | Chairman | 0 companies |
| Karen Birgit Vestergaard | Board of Directors | 0 companies |
| Sofie Westergaard | Board of Directors | 0 companies |
| Frederik Vestergaard | Board of Directors | 0 companies |