| Revenue | DKK 23,6M | +10% |
| EBITDA | DKK 7,4M | -4% |
| Net profit | DKK 4,4M | +1% |
| Total assets | DKK 66,6M | +19% |
| Equity | DKK 36,8M | +13% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 989 | 2.755 | 5.337 | 8.856 | 15.803 | 9.254 | 18.120 | 21.301 | 27.072 | 25.038 | 37.241 | 29.875 | 17.483 | 21.424 | 23.634 |
| Staff expenses | -669 | -1.587 | -3.532 | -6.943 | -11.386 | -7.131 | -15.528 | -21.482 | -24.886 | -20.448 | -25.196 | -19.048 | -10.855 | -13.309 | -16.204 |
| EBITDA | 320 | 1.168 | 1.735 | 1.913 | 4.417 | 2.123 | 2.592 | -182 | 2.186 | 4.590 | 12.045 | 10.828 | 6.628 | 7.748 | 7.430 |
| Depreciation & amort. | 122 | 171 | -350 | -223 | -291 | -197 | -565 | -647 | -643 | -629 | -1.509 | -1.908 | -1.829 | -1.808 | -2.308 |
| EBIT | 197 | 997 | 1.385 | 1.690 | 4.126 | 1.925 | 2.027 | -828 | 1.544 | 3.961 | 10.536 | 8.920 | 4.799 | 5.940 | 5.122 |
| Net financials | 4 | 8 | 35 | 179 | 184 | -47 | -535 | -421 | -399 | 295 | -80 | -404 | -974 | -321 | 505 |
| Profit before tax | 202 | 1.005 | 1.420 | 1.869 | 4.310 | 1.878 | 1.492 | -1.249 | 1.145 | 4.256 | 10.455 | 8.516 | 3.813 | 5.606 | 5.614 |
| Tax | 50 | 251 | 347 | 407 | 955 | 414 | 207 | -259 | 368 | 951 | 2.230 | 1.887 | 847 | 1.275 | 1.240 |
| Net profit | 151 | 754 | 1.073 | 1.462 | 3.355 | 1.464 | 1.285 | -990 | 777 | 3.305 | 8.225 | 6.629 | 2.966 | 4.331 | 4.374 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 824 | 3.566 | 5.561 | 7.472 | 17.063 | 19.401 | 20.103 | 23.277 | 26.360 | 25.717 | 54.093 | 47.036 | 55.887 | 56.082 | 66.620 |
| Equity | 280 | 1.034 | 2.107 | 2.069 | 5.424 | 6.888 | 5.213 | 4.223 | 7.000 | 10.305 | 18.530 | 25.159 | 28.125 | 32.457 | 36.831 |
| Long-term debt | 0 | 210 | 0 | 0 | 0 | 0 | 0 | 2.000 | 323 | 785 | 806 | 809 | 845 | 888 | 3.511 |
| Short-term debt | 510 | 2.247 | 3.361 | 4.932 | 10.907 | 11.188 | 14.337 | 18.761 | 18.375 | 13.505 | 31.416 | 17.728 | 23.691 | 19.265 | 21.354 |
| Total debt | 510 | 2.457 | 3.361 | 4.932 | 10.907 | 11.188 | 14.337 | 18.761 | 18.698 | 14.289 | 32.222 | 18.537 | 24.536 | 20.152 | 24.866 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2010 | — | — |
MS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S. Vestergaard ApS | Company | 100.0% | 100.0% | 2017 |
S. VESTERGAARD Holdingselskab ApS | Company | 66.7% | 66.7% | 2017 |
Makea Holding ApS | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Bo Vestergaard | Management | 0 companies |
| Marc Sivebæk | Management | 0 companies |
| Anne-Marie Krog | Chairman | 0 companies |
| Claus Thiel Sørensen | Deputy Chairman | 0 companies |
| Mathilde Fårbæk Andersen | Board of Directors | 0 companies |
| Asbjørn Berge | Chairman | 0 companies |