| Revenue | DKK 11,8M | +8% |
| EBITDA | DKK 825K | -56% |
| Net profit | DKK 543K | -60% |
| Total assets | DKK 11,3M | +8% |
| Equity | DKK 1,6M | -9% |
| Employees | 24 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 | 138 | 544 | 2.368 | 3.704 | 5.460 | 6.122 | 8.440 | 10.994 | 11.824 |
| Staff expenses | -0 | -59 | -513 | -2.481 | -3.859 | -4.429 | -4.772 | -7.241 | -9.136 | -10.999 |
| EBITDA | 26 | 79 | 31 | -112 | -155 | 1.031 | 1.350 | 1.199 | 1.859 | 825 |
| Depreciation & amort. | -0 | -0 | -7 | -112 | -128 | -145 | -146 | -130 | -106 | -125 |
| EBIT | 26 | 79 | 24 | -225 | -283 | 886 | 1.204 | 1.070 | 1.753 | 700 |
| Net financials | -1 | -1 | -37 | -23 | -26 | -35 | -22 | -26 | -4 | -0 |
| Profit before tax | 25 | 78 | -13 | -248 | -309 | 851 | 1.183 | 1.044 | 1.749 | 700 |
| Tax | 6 | 18 | 5 | 179 | -67 | 189 | 262 | 244 | 399 | 157 |
| Net profit | 20 | 60 | -18 | -427 | -242 | 662 | 921 | 800 | 1.350 | 543 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 199 | 417 | 1.706 | 1.830 | 3.818 | 5.708 | 6.156 | 6.262 | 10.473 | 11.307 |
| Equity | 67 | 127 | 109 | -318 | -560 | 102 | 1.022 | 1.223 | 1.773 | 1.616 |
| Long-term debt | 0 | 0 | 1.319 | 1.128 | 1.008 | 927 | 423 | 220 | 0 | 0 |
| Short-term debt | 132 | 290 | 279 | 841 | 3.259 | 4.520 | 4.580 | 4.714 | 8.614 | 9.620 |
| Total debt | 132 | 290 | 1.597 | 1.969 | 4.266 | 5.447 | 5.002 | 4.934 | 8.614 | 9.620 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SV Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fundraising DK Holding ApS | Company | 25.0% | 25.0% | 2015 |
STEPHAN VIFTRUP HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
CHRISTIAN LAUGESEN HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
Boss Group ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Stephan Viftrup | Management | 0 companies |
| Kim Skytte Graae | Chairman | 0 companies |
| Mia Timm Erlund | Board of Directors | 0 companies |
| Niklas Skamriis Boss | Board of Directors | 0 companies |
| Morten Suhr Hansen | Board of Directors | 0 companies |
| Christian Grønbæk Laugesen | Board of Directors | 0 companies |
| Birgitte Marie Mabeck | Board of Directors | 0 companies |