| Revenue | DKK 139,4M | +50% |
| EBITDA | DKK 35,3M | +316% |
| Net profit | DKK 18,2M | +232% |
| Total assets | DKK 598,6M | +29% |
| Equity | DKK 127,8M | +17% |
| Employees | 6 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58.621 | 62.400 | 71.800 | 88.000 | 91.300 | 97.100 | 91.427 | 91.893 | 101.501 | 97.418 | 92.880 | 139.405 |
| Staff expenses | -12.672 | -14.400 | -16.700 | -16.800 | -18.300 | -26.200 | -31.521 | -31.792 | -13.587 | -11.414 | -3.389 | -5.582 |
| EBITDA | 19.554 | 18.600 | 16.100 | 16.700 | 21.700 | 19.600 | 18.527 | 20.157 | 27.685 | 20.644 | 8.484 | 35.294 |
| Depreciation & amort. | -12.101 | -12.900 | -13.700 | -15.300 | -17.100 | -18.800 | -18.067 | -19.690 | -60.111 | -16.629 | -7.876 | -16.518 |
| EBIT | 7.453 | 5.700 | 2.400 | 1.400 | 4.600 | 800 | 460 | 467 | -32.426 | 4.015 | 608 | 18.776 |
| Net financials | 1.916 | 2.400 | 2.400 | 1.500 | 2.200 | -300 | -731 | -2.635 | 179 | 5.159 | 4.710 | 3.436 |
| Profit before tax | 9.351 | 6.800 | 4.100 | 2.600 | 6.100 | -200 | -27 | -1.554 | -31.194 | 9.123 | 7.086 | 22.942 |
| Tax | 2.189 | 1.600 | 900 | 600 | 1.300 | -0 | 363 | -341 | -6.422 | 2.009 | 1.615 | 4.762 |
| Net profit | 7.162 | 5.200 | 3.200 | 2.000 | 4.800 | -200 | -391 | -1.213 | -24.772 | 7.114 | 5.471 | 18.180 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 463.439 | 483.200 | 525.900 | 557.900 | 533.200 | 542.900 | 542.774 | 558.380 | 450.654 | 448.045 | 463.236 | 598.633 |
| Equity | 108.369 | 113.600 | 116.800 | 118.800 | 123.600 | 123.400 | 123.046 | 121.833 | 97.061 | 104.175 | 109.646 | 127.826 |
| Long-term debt | 965 | 1.300 | 1.000 | 2.300 | 1.600 | 8.500 | 7.084 | 5.951 | 1.313 | 7.434 | 718 | 2.112 |
| Short-term debt | 345.293 | 360.900 | 402.400 | 432.500 | 404.400 | 409.900 | 411.874 | 429.906 | 351.089 | 335.632 | 352.872 | 468.695 |
| Total debt | 346.258 | 362.200 | 403.300 | 434.700 | 406.000 | 418.400 | 418.958 | 435.857 | 352.402 | 343.066 | 353.590 | 470.807 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SV Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KØ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Chairman | 2008 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUND & BÆLT HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Vikkelsø | Chief Executive Officer | 0 companies |
| Henrik Heller Esberg | Chief Executive Officer | 0 companies |
| Kasper Ørtvig | Chief Executive Officer | 0 companies |
| Mikkel Haugård Hemmingsen | Chairman | 0 companies |
| Jacob Vestergaard | Board of Directors | 0 companies |
| Signe Thustrup Kreiner | Deputy Chairman | 0 companies |
| Louise Friis | Board of Directors | 0 companies |
| Ingrid Caroline Ullmann Hammer | Board of Directors | 0 companies |
| Helle Bech | Deputy Chairman | 0 companies |
| Tine Kirk | Deputy Chairman | 0 companies |
| Janne Dyrlev | Deputy Chairman | 0 companies |
| Leo Bruno Larsen | Chairman | 0 companies |
| Pia Natascha Krogager Carlsson | Deputy Chairman | 0 companies |
| Mogens Hansen | Deputy Chairman | 0 companies |
| Claus Flyng Baunkjær | Board of Directors | 0 companies |
| Søren Rosenkilde Clausen | Board of Directors | 0 companies |
| Bjarne Torben Dahl Jørgensen | Board of Directors | 0 companies |
| Kaj Verner Holm | Board of Directors | 0 companies |