| Revenue | DKK 3,9M | +21% |
| EBITDA | DKK 1,4M | +14% |
| Net profit | DKK 1,1M | +17% |
| Total assets | DKK 3,5M | +42% |
| Equity | DKK 441K | -58% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 752 | 930 | 2.196 | 2.318 | 2.340 | 2.647 | 3.189 | 2.407 | 3.912 | 4.609 | 3.057 | 2.723 | 3.239 | 3.909 |
| Staff expenses | -907 | -732 | -1.371 | -1.811 | -1.852 | -2.327 | -2.368 | -1.897 | -2.283 | -2.703 | -2.444 | -2.061 | -2.043 | -2.546 |
| EBITDA | -155 | 198 | 825 | 507 | 488 | 321 | 821 | 510 | 1.629 | 1.906 | 613 | 662 | 1.196 | 1.363 |
| Depreciation & amort. | -85 | -86 | -92 | -96 | -74 | -64 | -33 | -68 | -139 | -136 | -110 | -93 | -61 | -15 |
| EBIT | -241 | 113 | 732 | 411 | 413 | 257 | 787 | 442 | 1.490 | 1.770 | 503 | 569 | 1.135 | 1.348 |
| Net financials | -52 | -28 | -12 | -25 | 2 | -5 | 25 | 43 | 168 | 52 | 12 | 10 | 14 | 4 |
| Profit before tax | -292 | 85 | 720 | 386 | 415 | 252 | 812 | 484 | 1.658 | 1.821 | 515 | 579 | 1.148 | 1.352 |
| Tax | -70 | 23 | 183 | 104 | 97 | 61 | 189 | 124 | 371 | 408 | 114 | 127 | 253 | 300 |
| Net profit | -222 | 61 | 538 | 282 | 319 | 191 | 623 | 360 | 1.287 | 1.414 | 402 | 452 | 895 | 1.051 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 543 | 748 | 813 | 931 | 2.773 | 2.942 | 3.519 | 3.046 | 5.509 | 6.143 | 2.478 | 2.679 | 2.436 | 3.465 |
| Equity | -273 | -212 | 126 | 358 | 626 | 765 | 1.335 | 1.641 | 2.578 | 2.992 | 93 | 545 | 1.040 | 441 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 816 | 960 | 683 | 573 | 2.148 | 2.178 | 2.184 | 1.405 | 2.931 | 3.151 | 2.384 | 2.134 | 1.395 | 3.024 |
| Total debt | 816 | 960 | 683 | 573 | 2.148 | 2.178 | 2.184 | 1.405 | 2.931 | 3.151 | 2.384 | 2.134 | 1.395 | 3.024 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC Management | Management | 2019 | — | — |
CV Founder | Founder | 2010 | — | — |
JV Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ledetgaard Holding ApS | Company | 50.0% | 50.0% | 2022 |
KMV Holding ApS | Company | 25.0% | 25.0% | 2025 |
KnAlSi Holding ApS | Company | 25.0% | 25.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Clausen Villadsen | Management | 0 companies |
| Charlotte Villadsen | Founder | 0 companies |
| Jens Villadsen | Management | 0 companies |