| Revenue | DKK 41,6M | +2% |
| EBITDA | DKK 15M | +6% |
| Net profit | DKK 16,7M | +396% |
| Total assets | DKK 76,6M | -1% |
| Equity | DKK 41,3M | +68% |
| Employees | 58 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.127 | 26.744 | 29.900 | 34.440 | 36.106 | 34.971 | 32.550 | 32.208 | 28.077 | 32.553 | 41.721 | 40.659 | 41.573 |
| Staff expenses | -9.221 | -18.659 | -21.967 | -25.245 | -27.946 | -31.022 | -29.535 | -26.923 | -28.351 | -29.187 | -24.839 | -26.576 | -26.608 |
| EBITDA | 4.906 | 8.084 | 7.933 | 9.195 | 8.160 | 3.950 | 3.014 | 5.285 | -273 | 3.366 | 16.882 | 14.083 | 14.965 |
| Depreciation & amort. | -835 | -980 | -1.161 | -1.464 | -1.906 | -2.078 | -2.291 | -2.812 | -3.155 | -4.457 | -4.554 | -3.884 | -3.854 |
| EBIT | 4.071 | 7.104 | 6.772 | 7.731 | 6.255 | 1.872 | 724 | 2.473 | -3.428 | -1.091 | 12.328 | 10.199 | 11.111 |
| Net financials | 3.472 | 3.885 | 1.911 | 2.921 | 2.105 | 1.098 | 1.813 | 4.147 | 6.931 | 5.575 | -876 | -13.296 | 7.727 |
| Profit before tax | 7.543 | 10.989 | 8.683 | 10.652 | 8.359 | 2.970 | 2.537 | 6.620 | 3.503 | 4.484 | 11.452 | -3.097 | 18.838 |
| Tax | 935 | 2.085 | 1.977 | 1.767 | 1.337 | 221 | 123 | 332 | -635 | -423 | 2.517 | 2.559 | 2.090 |
| Net profit | 6.608 | 8.904 | 6.706 | 8.885 | 7.023 | 2.750 | 2.414 | 6.288 | 4.137 | 4.907 | 8.935 | -5.655 | 16.748 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63.705 | 62.393 | 70.701 | 69.921 | 66.938 | 77.304 | 70.507 | 90.372 | 72.871 | 75.311 | 66.272 | 77.556 | 76.635 |
| Equity | 27.994 | 31.898 | 31.056 | 31.449 | 30.013 | 27.762 | 25.176 | 26.464 | 25.601 | 26.296 | 35.231 | 24.575 | 41.323 |
| Long-term debt | 1.714 | 0 | 2.226 | 2.870 | 0 | 0 | 0 | 2.887 | 2.001 | 3.235 | 2.424 | 511 | 0 |
| Short-term debt | 35.711 | 30.155 | 39.646 | 38.242 | 36.422 | 48.974 | 44.692 | 61.021 | 45.269 | 45.779 | 28.617 | 50.876 | 33.896 |
| Total debt | 35.711 | 30.155 | 39.646 | 41.112 | 36.925 | 49.541 | 45.330 | 63.908 | 47.269 | 49.015 | 31.041 | 52.980 | 35.312 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JM Management | Management | 2006 | — | — |
SO Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SP GROUP A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Vinbech Therkelsen | Chief Executive Officer | 0 companies |
| Johannes Matthiesen | Management | 0 companies |
| Steen Ole Vinbech Therkelsen | Management | 0 companies |
| Frank Marius Gad | Chairman | 0 companies |
| Torben Nielsen | Board of Directors | 0 companies |
| Lars Ravn Bering | Chairman | 0 companies |
| Niels Uhrbrand | Board of Directors | 0 companies |
| Jørgen Hønnerup Nielsen | Board of Directors | 0 companies |
| David Hansson Bourghardt | Board of Directors | 0 companies |
| Hans Brun Knudsen | Board of Directors | 0 companies |
| Tilde Kejlhof | Board of Directors | 0 companies |