| Revenue | DKK 5,8M | +10% |
| EBITDA | DKK 2,5M | +92% |
| Net profit | DKK 1,9M | +87% |
| Total assets | DKK 9,6M | +0% |
| Equity | DKK 5,1M | +21% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.564 | 4.312 | 5.619 | 5.696 | 3.590 | 5.233 | 3.868 | 5.388 | 4.211 | 4.036 | 7.764 | 8.213 | 5.243 | 5.752 |
| Staff expenses | -8.595 | -2.920 | -2.954 | -2.669 | -3.222 | -2.823 | -3.179 | -3.337 | -3.207 | -4.061 | -4.483 | -4.219 | -3.966 | -3.294 |
| EBITDA | -31 | 1.392 | 2.665 | 3.027 | 367 | 2.410 | 688 | 2.050 | 921 | -32 | 3.281 | 3.995 | 1.277 | 2.458 |
| Depreciation & amort. | -310 | -111 | -185 | -130 | -121 | -117 | -112 | -1 | -15 | -16 | -21 | -73 | -71 | -70 |
| EBIT | -341 | 1.281 | 2.479 | 2.898 | 247 | 2.292 | 576 | 2.049 | 906 | -48 | 3.260 | 3.922 | 1.207 | 2.387 |
| Net financials | -80 | 2 | -0 | 0 | -4 | -11 | -17 | -15 | -16 | -26 | -37 | 23 | 89 | 37 |
| Profit before tax | -421 | 1.282 | 2.479 | 2.898 | 243 | 2.282 | 559 | 2.034 | 890 | -74 | 3.223 | 3.945 | 1.295 | 2.424 |
| Tax | -100 | 322 | 616 | 686 | 55 | 507 | 125 | 424 | 232 | -12 | 712 | 869 | 291 | 547 |
| Net profit | -321 | 960 | 1.863 | 2.212 | 188 | 1.775 | 434 | 1.610 | 658 | -62 | 2.511 | 3.076 | 1.005 | 1.877 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.798 | 5.386 | 8.578 | 7.035 | 6.443 | 8.704 | 7.174 | 8.445 | 5.975 | 8.096 | 8.791 | 11.176 | 9.579 | 9.617 |
| Equity | 1.679 | 2.639 | 2.863 | 2.987 | 3.174 | 4.949 | 2.883 | 4.493 | 3.151 | 3.089 | 3.100 | 5.176 | 4.181 | 5.058 |
| Long-term debt | 0 | 0 | 0 | 678 | 54 | 512 | 135 | 441 | 526 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.119 | 2.747 | 5.715 | 3.370 | 3.214 | 3.243 | 4.157 | 3.511 | 2.298 | 5.007 | 5.690 | 6.000 | 5.398 | 4.559 |
| Total debt | 8.119 | 2.747 | 5.715 | 4.048 | 3.268 | 3.755 | 4.292 | 3.952 | 2.824 | 5.007 | 5.690 | 6.000 | 5.398 | 4.559 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVBT HOLDING ApS | Company | 66.7% | 66.7% | 2014 |
RTB HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Bering Thygesen | Management | 0 companies |
| Dan Kongsted | Board of Directors | 0 companies |
| René Bengtson | Board of Directors | 0 companies |
| Jan Jaque Palsmark | Board of Directors | 0 companies |
| John Flemming Kahlke | Chairman | 0 companies |
| Jan Johannessen | Board of Directors | 0 companies |
| Klaus Erik Olsen | Chairman | 0 companies |
| Flemming Haugaard Kristensen | Chairman | 0 companies |
| Veronique Danielle Thygesen | Board of Directors | 0 companies |