| Revenue | DKK 2,4M | +10% |
| EBITDA | DKK 1M | -5% |
| Net profit | DKK 765K | +23% |
| Total assets | DKK 14,5M | +25% |
| Equity | DKK 3,8M | +25% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 937 | 1.173 | 1.249 | 2.144 | 2.364 |
| Staff expenses | -593 | -823 | -1.108 | -1.089 | -1.363 |
| EBITDA | 344 | 350 | 141 | 1.054 | 1.001 |
| Depreciation & amort. | -61 | -85 | -104 | -140 | -146 |
| EBIT | 283 | 266 | 36 | 914 | 855 |
| Net financials | 105 | 124 | 230 | -101 | 108 |
| Profit before tax | 389 | 389 | 266 | 813 | 963 |
| Tax | 92 | 94 | 65 | 191 | 198 |
| Net profit | 296 | 296 | 201 | 622 | 765 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.717 | 10.562 | 12.154 | 11.607 | 14.517 |
| Equity | 1.965 | 2.261 | 2.462 | 3.084 | 3.850 |
| Long-term debt | 2.050 | 2.050 | 2.575 | 2.050 | 2.050 |
| Short-term debt | 4.638 | 6.188 | 7.058 | 6.439 | 8.565 |
| Total debt | 6.688 | 8.238 | 9.633 | 8.489 | 10.615 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SU Management | Management | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2014 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2014 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Ulrik Husted Vestergaard | Management | 0 companies |
| Alf Edvard Christensen Vestergaard | Board of Directors | 0 companies |
| Peter Henrik de Linde Vestergaard | Chairman | 0 companies |
| Camilla Lomholt Husted Vestergaard | Board of Directors | 0 companies |
| Sidsel de Linde | Board of Directors | 0 companies |