| Revenue | DKK 687K | -18% |
| EBITDA | DKK 8K | -93% |
| Net profit | DKK -54K | -269% |
| Total assets | DKK 2M | -8% |
| Equity | DKK 807K | -6% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 505 | -328 | 464 | 477 | 643 | 458 | 443 | 461 | 632 | 633 | 699 | 747 | 836 | 687 |
| Staff expenses | -348 | -268 | -306 | -304 | -421 | -306 | -324 | -398 | -472 | -511 | -614 | -668 | -710 | -679 |
| EBITDA | 157 | -51 | 158 | 173 | 222 | 152 | 119 | 63 | 160 | 122 | 85 | 79 | 126 | 8 |
| Depreciation & amort. | 12 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -2 |
| EBIT | 145 | -55 | 158 | 173 | 222 | 152 | 119 | 63 | 160 | 122 | 85 | 79 | 124 | 6 |
| Net financials | -103 | -107 | -117 | -110 | -82 | -65 | -87 | -62 | -55 | -35 | -40 | -69 | -81 | -73 |
| Profit before tax | 42 | 50 | 41 | 63 | 140 | 87 | 32 | 0 | 105 | 88 | 45 | 9 | 43 | -66 |
| Tax | 12 | 12 | 12 | 18 | 34 | 20 | 7 | 1 | 23 | 20 | 10 | 7 | 11 | -12 |
| Net profit | 30 | 37 | 29 | 45 | 106 | 68 | 25 | -1 | 82 | 67 | 35 | 3 | 32 | -54 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.287 | 2.037 | 2.132 | 2.082 | 2.150 | 2.119 | 1.781 | 1.999 | 2.053 | 2.215 | 2.201 | 2.189 | 2.185 | 2.016 |
| Equity | 307 | 270 | 299 | 444 | 550 | 618 | 643 | 642 | 724 | 792 | 826 | 829 | 861 | 807 |
| Long-term debt | 359 | -395 | 374 | 322 | 712 | 672 | 582 | 592 | 541 | 456 | 362 | 6 | 12 | 0 |
| Short-term debt | 1.621 | -1.372 | 1.459 | 1.316 | 888 | 829 | 556 | 765 | 788 | 968 | 1.013 | 1.354 | 1.312 | 1.209 |
| Total debt | 1.980 | -1.767 | 1.833 | 1.638 | 1.600 | 1.502 | 1.138 | 1.357 | 1.328 | 1.424 | 1.374 | 1.360 | 1.324 | 1.209 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LO Audit | Audit | 1995 | — | — |
LB Management | Management | 2005 | — | — |
| Audit | 1995 | — | — | |
LE Management | Management | 1971 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1971 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S2V HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Olsen | Audit | 0 companies |
| Lars Baden Nielsen | Management | 0 companies |
| Revisionsfirmaet Evald Bøjlund, Reg.revisor | Audit | 0 companies |
| Lennart Eek-Hansen | Management | 0 companies |
| Klaus Møller | Board of Directors | 0 companies |
| Ejler Ejlersen | Board of Directors | 0 companies |
| Michael Lehd Pedersen | Board of Directors | 0 companies |
| Lena Eek-Hansen | Board of Directors | 0 companies |
| Charlotte Baden Nielsen | Board of Directors | 0 companies |
| Gert Mosborg Larsen | Board of Directors | 0 companies |