| Revenue | DKK 4,7M | -10% |
| EBITDA | DKK 1,8M | -22% |
| Net profit | DKK 1,3M | -22% |
| Total assets | DKK 9,6M | +10% |
| Equity | DKK 6M | +26% |
| Employees | 10 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.700 | 4.007 | 3.888 | 4.067 | 3.688 | 4.032 | 4.217 | 3.655 | 4.277 | 5.237 | 4.693 |
| Staff expenses | -3.650 | -2.686 | -2.690 | -3.095 | -3.541 | -3.530 | -2.842 | -3.257 | -2.853 | -2.883 | -2.851 |
| EBITDA | 1.050 | 1.320 | 1.198 | 971 | 147 | 502 | 1.376 | 399 | 1.423 | 2.354 | 1.841 |
| Depreciation & amort. | -208 | -189 | -185 | -152 | -155 | -149 | -149 | -149 | -148 | -95 | -27 |
| EBIT | 842 | 1.131 | 1.014 | 819 | -8 | 353 | 1.226 | 249 | 1.275 | 2.259 | 1.814 |
| Net financials | -450 | -333 | -216 | -170 | -197 | -195 | -164 | -252 | -364 | -78 | -112 |
| Profit before tax | 392 | 798 | 798 | 649 | -205 | 158 | 1.062 | -2 | 911 | 2.180 | 1.702 |
| Tax | 93 | 190 | 171 | 144 | -43 | 27 | 235 | 0 | 201 | 483 | 377 |
| Net profit | 299 | 608 | 627 | 505 | -162 | 130 | 827 | -3 | 710 | 1.697 | 1.325 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.656 | 8.335 | 8.503 | 9.005 | 8.882 | 8.605 | 7.716 | 9.540 | 8.087 | 8.706 | 9.565 |
| Equity | 799 | 1.307 | 1.634 | 1.839 | 1.377 | 1.507 | 2.334 | 2.332 | 3.042 | 4.739 | 5.964 |
| Long-term debt | 5.680 | 4.948 | 4.328 | 3.879 | 3.823 | 2.963 | 2.487 | 4.148 | 2.112 | 1.195 | 1.531 |
| Short-term debt | 3.176 | 2.070 | 2.531 | 3.274 | 3.682 | 4.134 | 2.844 | 3.029 | 2.917 | 2.770 | 2.068 |
| Total debt | 8.857 | 7.018 | 6.859 | 7.153 | 7.504 | 7.097 | 5.331 | 7.177 | 5.030 | 3.966 | 3.600 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Management | Management | 2014 | — | — |
TV Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
10-M ApS | Company | 50.0% | 50.0% | 2014 |
SOVIDS HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Olofsen | Management | 0 companies |
| Tim Villy Refsgaard | Management | 0 companies |
| Vibeke Hede Jørgensen | Board of Directors | 0 companies |
| Lene Nybo Refsgaard | Board of Directors | 0 companies |
| Niels Erik Feveile Holck | Chairman | 0 companies |