| Revenue | DKK 16M | +9% |
| EBITDA | DKK 7,1M | +9% |
| Net profit | DKK 4,5M | +7% |
| Total assets | DKK 26M | +22% |
| Equity | DKK 7,4M | +28% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 571 | 1.101 | 1.360 | — | 2.293 | 3.557 | 5.638 | 5.465 | 6.425 | 8.898 | 9.212 | 15.297 | 14.620 | 15.980 |
| Staff expenses | -373 | -784 | -978 | -995 | -1.156 | -2.109 | -3.098 | -4.175 | -3.883 | -3.962 | -3.656 | -6.948 | -8.113 | -8.874 |
| EBITDA | 197 | 317 | 382 | 1.035 | 1.137 | 1.447 | 2.540 | 1.267 | 2.541 | 4.936 | 5.556 | 8.349 | 6.507 | 7.106 |
| Depreciation & amort. | -134 | -166 | -219 | -296 | -368 | -484 | -653 | -806 | -926 | -1.145 | -815 | -897 | -1.074 | -1.264 |
| EBIT | 63 | 152 | 164 | 739 | 769 | 963 | 1.887 | 461 | 1.615 | 3.791 | 4.741 | 7.452 | 5.434 | 5.842 |
| Net financials | -24 | -23 | -16 | -1 | 7 | 2 | 2 | -9 | -7 | -20 | -20 | -10 | -19 | -35 |
| Profit before tax | 39 | 129 | 147 | 739 | 777 | 966 | 1.889 | 452 | 1.609 | 3.771 | 4.721 | 7.442 | 5.415 | 5.807 |
| Tax | 10 | 31 | 34 | 169 | 175 | 220 | 421 | 106 | 312 | 834 | 1.045 | 1.649 | 1.207 | 1.291 |
| Net profit | 29 | 98 | 114 | 569 | 602 | 746 | 1.469 | 347 | 1.297 | 2.937 | 3.676 | 5.793 | 4.208 | 4.516 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 737 | 980 | 1.783 | 3.134 | 3.845 | 4.873 | 6.065 | 7.238 | 9.671 | 14.247 | 18.518 | 22.889 | 21.348 | 25.982 |
| Equity | 227 | 400 | 232 | 801 | 753 | 899 | 1.773 | 1.569 | 2.866 | 3.553 | 4.529 | 6.622 | 5.829 | 7.445 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171 | 382 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 510 | 580 | 1.551 | 2.273 | 3.011 | 3.769 | 4.009 | 5.108 | 5.962 | 10.095 | 13.070 | 15.084 | 14.088 | 16.909 |
| Total debt | 510 | 580 | 1.551 | 2.273 | 3.011 | 3.769 | 4.009 | 5.279 | 6.343 | 10.095 | 13.070 | 15.084 | 14.088 | 16.909 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SV Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Guldager Holding ApS | Company | 50.0% | 50.0% | 2025 |
KGL Holding ApS | Company | 25.0% | 25.0% | 2025 |
Møller Projects ApS | Company | 20.0% | 20.0% | 2025 |
JGL Invest ApS | Company | 15.0% | 15.0% | 2016 |
GULDAGER HOLDING ApS | Company | 66.7% | 66.7% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Vesterager Guldager | Management | 0 companies |
| Stephan Møller | Board of Directors | 0 companies |
| Morten Larsen | Board of Directors | 0 companies |
| Jens Gunnar Larsen | Board of Directors | 0 companies |
| Kristian Guldager Larsen | Board of Directors | 0 companies |
| Peter Bager | Chairman | 0 companies |