| Revenue | DKK 31,8M | +6% |
| EBITDA | DKK 15,8M | +15% |
| Net profit | DKK 9,6M | +22% |
| Total assets | DKK 58,8M | +26% |
| Equity | DKK 38,2M | +34% |
| Employees | 22 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59 | 1.976 | 9.183 | 13.962 | 16.617 | 18.355 | 20.377 | 23.490 | 27.175 | 15.378 | 27.490 | 29.922 | 31.839 |
| Staff expenses | -419 | -1.540 | -8.134 | -12.189 | -12.019 | -12.627 | -13.479 | -14.931 | -15.215 | -7.160 | -14.916 | -16.238 | -16.077 |
| EBITDA | -359 | 435 | 909 | 1.653 | 4.598 | 5.728 | 6.898 | 8.558 | 11.644 | 8.218 | 12.568 | 13.684 | 15.762 |
| Depreciation & amort. | -32 | -271 | -585 | -721 | -491 | -857 | -1.390 | -1.008 | -3.646 | -1.798 | -3.435 | -3.582 | -3.682 |
| EBIT | -392 | 164 | 325 | 932 | 4.107 | 4.871 | 5.508 | 7.550 | 7.998 | 6.420 | 9.133 | 10.102 | 12.080 |
| Net financials | -3 | -272 | 87 | -653 | -458 | -197 | -342 | -45 | -286 | -176 | -219 | 146 | 404 |
| Profit before tax | -183 | -108 | 412 | 278 | 3.649 | 4.674 | 5.166 | 7.505 | 7.711 | 6.244 | 8.914 | 10.248 | 12.483 |
| Tax | 106 | -20 | -108 | 51 | 731 | 938 | 1.254 | 1.766 | 1.812 | 1.420 | 2.070 | 2.365 | 2.862 |
| Net profit | -289 | -89 | 520 | 227 | 2.918 | 3.736 | 3.912 | 5.739 | 5.899 | 4.824 | 6.844 | 7.882 | 9.622 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.128 | 17.621 | 23.132 | 26.463 | 26.800 | 26.529 | 25.915 | 31.732 | 45.222 | 39.105 | 34.663 | 46.486 | 58.776 |
| Equity | 511 | 423 | 942 | 4.169 | 7.087 | 10.823 | 14.882 | 19.621 | 23.257 | 21.117 | 20.684 | 28.567 | 38.188 |
| Long-term debt | 0 | 12.516 | 12.087 | 16.082 | 13.454 | 8.726 | 4.118 | 4.077 | 13.170 | 9.676 | 5.763 | 6.022 | 6.904 |
| Short-term debt | 617 | 4.683 | 10.062 | 6.035 | 5.921 | 6.603 | 6.547 | 7.611 | 7.878 | 7.525 | 7.473 | 11.123 | 13.117 |
| Total debt | 617 | 17.198 | 22.149 | 22.116 | 19.376 | 15.329 | 10.666 | 11.688 | 21.048 | 17.201 | 13.235 | 17.145 | 20.021 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RV Management | Management | 2012 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Serwent A/S | Company | 100.0% | 100.0% | 2022 |
AGGER 1 HOLDING ApS | Company | 5.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Vejlgaard Rasmussen | Management | 0 companies |
| Marco Munthe Agger | Chief Executive Officer | 0 companies |
| Kim Glerup Steendahl | Board of Directors | 0 companies |
| Erik Nicolay Sandøy | Board of Directors | 0 companies |
| Fredrik Høydalsnes | Board of Directors | 0 companies |
| Elisabeth Christiansen Lund | Board of Directors | 0 companies |
| Per Mattias Ringqvist | Chairman | 0 companies |
| Ted Sven Severin Söderholm | Chairman | 0 companies |
| Jonny Ruud | Board of Directors | 0 companies |
| Daniel Munthe Agger | Chairman | 0 companies |
| Jacob Ove Rasmussen | Board of Directors | 0 companies |
| John Agger | Board of Directors | 0 companies |
| Per Hvolgaard Mortensen | Board of Directors | 0 companies |
| Aleksander Dønnum Holter | Chairman | 0 companies |