| Revenue | DKK 3,6M | +39% |
| EBITDA | DKK 1,2M | +68% |
| Net profit | DKK 823K | +104% |
| Total assets | DKK 4M | +14% |
| Equity | DKK 2,2M | +31% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.443 | 2.798 | 3.110 | 2.598 | 3.624 |
| Staff expenses | -1.502 | -1.810 | -2.383 | -1.870 | -2.409 |
| EBITDA | 941 | 988 | 723 | 720 | 1.208 |
| Depreciation & amort. | -99 | -105 | -108 | -88 | -119 |
| EBIT | 842 | 883 | 615 | 632 | 1.090 |
| Net financials | -46 | -48 | -50 | -56 | -39 |
| Profit before tax | 796 | 835 | 565 | 576 | 1.051 |
| Tax | 176 | 184 | 125 | 172 | 227 |
| Net profit | 620 | 651 | 440 | 404 | 823 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.971 | 3.918 | 3.298 | 3.481 | 3.966 |
| Equity | 1.974 | 2.125 | 1.564 | 1.668 | 2.192 |
| Long-term debt | 820 | 701 | 598 | 759 | 700 |
| Short-term debt | 1.132 | 1.034 | 1.072 | 924 | 930 |
| Total debt | 1.952 | 1.735 | 1.671 | 1.684 | 1.630 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SS Management | Management | 2019 |
VA Founder | Founder | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Chairman | 2009 – 2018 | |
| Board of Directors | 2009 – 2009 | |
| Board of Directors | 2009 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 20–24.99% | 20–24.99% | 2020 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Spleth Sørensen | Management | 0 companies |
| Vagn Asp | Founder | 0 companies |
| Jan Bryld | Chairman | 0 companies |
| Martin Jensen | Board of Directors | 0 companies |
| Kresta Asp | Board of Directors | 0 companies |
| Jan Spleth Sørensen | Board of Directors | 0 companies |
| Karen Hald Kristensen Asp | Board of Directors | 0 companies |