| Revenue | DKK 202K | -24% |
| EBITDA | DKK 31K | +689% |
| Net profit | DKK 28K | +706% |
| Total assets | DKK 567K | -23% |
| Equity | DKK 303K | +10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 921 | 824 | 677 | 806 | 637 | 644 | 620 | 455 | 383 | 340 | 410 | 264 | 202 |
| Staff expenses | -719 | -690 | -672 | -668 | -650 | -622 | -593 | -431 | -393 | -316 | -319 | -260 | -171 |
| EBITDA | 144 | 134 | 5 | 139 | -12 | 22 | 27 | 24 | -10 | 24 | 91 | 4 | 31 |
| Depreciation & amort. | 28 | -44 | -117 | -9 | -0 | -0 | -5 | -19 | -33 | -0 | -12 | -35 | -35 |
| EBIT | 116 | 90 | -112 | 129 | -12 | 22 | 22 | 4 | -43 | 24 | 79 | -31 | -4 |
| Net financials | 1 | 0 | -1 | -3 | -1 | 83 | -6 | -3 | -1 | -5 | -32 | 38 | 42 |
| Profit before tax | 116 | 90 | -64 | 127 | -14 | 105 | 15 | 1 | -44 | 19 | 47 | 7 | 38 |
| Tax | 35 | 25 | 25 | 31 | -1 | 6 | 4 | 3 | -6 | 9 | 15 | 3 | 10 |
| Net profit | 82 | 65 | -89 | 96 | -13 | 99 | 11 | -2 | -38 | 10 | 32 | 3 | 28 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 560 | 623 | 731 | 684 | 676 | 535 | 589 | 530 | 521 | 489 | 847 | 737 | 567 |
| Equity | 250 | 314 | 226 | 322 | 309 | 257 | 268 | 267 | 229 | 239 | 271 | 275 | 303 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 25 | 26 | 129 | 95 | 52 |
| Short-term debt | 307 | 309 | 505 | 362 | 367 | 277 | 317 | 250 | 267 | 224 | 440 | 360 | 205 |
| Total debt | 307 | 309 | 505 | 362 | 367 | 277 | 317 | 260 | 293 | 250 | 569 | 455 | 258 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SV Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2011 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Vestergaard Frederiksen | Management | 0 companies |
| Torben Rughave | Deputy Chairman | 0 companies |
| Margrethe Marie Vestergård Nielsen | Chairman | 0 companies |
| Darling Nielsen | Chairman | 0 companies |