| Revenue | DKK -4,3M | -15% |
| EBITDA | DKK -6,3M | +13% |
| Net profit | DKK -14,8M | +27% |
| Total assets | DKK 598,7M | -3% |
| Equity | DKK 363,5M | -4% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -815 | -771 | -1.499 | -1.349 | -1.121 | 1.297 | -5.032 | -5.560 | -4.798 | -3.464 | -4.527 | -5.099 | -4.318 |
| Staff expenses | -583 | -1.003 | -1.329 | -827 | -146 | -142 | -482 | -1.310 | -1.824 | -2.468 | -2.538 | -2.179 | -2.020 |
| EBITDA | -1.397 | -1.774 | -2.873 | -2.176 | -1.267 | 1.155 | -5.514 | -6.871 | -6.623 | -5.933 | -7.065 | -7.279 | -6.338 |
| Depreciation & amort. | -26.025 | -36.060 | -34.000 | -41.000 | -46.000 | -44.958 | -11.644 | -11.316 | -11.518 | -11.518 | -11.243 | -10.686 | -10.760 |
| EBIT | -27.422 | -37.834 | -36.873 | -43.176 | -47.267 | -43.803 | -17.158 | -18.187 | -18.141 | -17.450 | -18.308 | -17.964 | -17.098 |
| Net financials | -696 | -247 | -583 | -480 | -732 | -19.396 | -39.307 | -25.603 | -75.459 | -6.470 | -13.224 | -10.372 | -4.693 |
| Profit before tax | -27.035 | -38.080 | -37.456 | -43.670 | -47.998 | -63.199 | -56.466 | -43.790 | -93.600 | -23.920 | -31.532 | -28.337 | -21.791 |
| Tax | 542 | -518 | -663 | -588 | -634 | -1.719 | -14.611 | -7.631 | -3.557 | -6.407 | -9.593 | -8.064 | -6.989 |
| Net profit | -27.577 | -37.562 | -36.793 | -43.082 | -47.364 | -61.480 | -41.855 | -36.159 | -90.043 | -17.513 | -21.940 | -20.272 | -14.802 |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 105.112 | 145.454 | 361.980 | 479.209 | 615.984 | 796.598 | 702.794 | 699.293 | 556.652 | 593.815 | 617.683 | 615.331 | 598.663 |
| Equity | -17.809 | 68.420 | 344.508 | 468.821 | 605.457 | 760.367 | 459.020 | 453.862 | 327.100 | 338.501 | 398.560 | 378.288 | 363.485 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 216.209 | 216.388 | 216.567 | 217.501 | 217.760 | 217.945 | 218.138 |
| Short-term debt | 122.920 | 77.034 | 17.472 | 10.388 | 10.527 | 36.231 | 27.565 | 28.928 | 12.986 | 37.813 | 1.337 | 19.098 | 17.040 |
| Total debt | 122.920 | 77.034 | 17.472 | 10.388 | 10.527 | 36.231 | 243.774 | 245.316 | 229.552 | 255.314 | 219.097 | 237.043 | 235.178 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SV Management | Management | 2010 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
FH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIRK KAPITAL A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Vad Sørensen | Management | 0 companies |
| Helle Freundlich Andersen | Chief Executive Officer | 0 companies |
| Flemming Hoff Jakobsen | Chief Executive Officer | 0 companies |
| Søren Lindgaard | Chief Executive Officer | 0 companies |
| Søren Marquart Alsen | Chief Executive Officer | 0 companies |
| Benny Kahr Andersen | Chief Executive Officer | 0 companies |
| Bo Anders Olesen | Board of Directors | 0 companies |
| Bjarne Ammitzbøll | Chairman | 0 companies |
| Signe Krog Jensen | Board of Directors | 0 companies |
| Morten Kirk Johansen | Board of Directors | 0 companies |
| Kim Gulstad | Chairman | 0 companies |
| Casper Kirk Johansen | Board of Directors | 0 companies |
| Anders Kirk Johansen | Board of Directors | 0 companies |
| Martin Deppe Mørup | Chairman | 0 companies |