| Revenue | DKK 4,5M | +63% |
| EBITDA | DKK 5M | -7% |
| Net profit | DKK 1,4M | -6% |
| Total assets | DKK 126M | +1% |
| Equity | DKK 54,4M | +1% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | -20 | -24 | -89 | -44 | 1.447 | 2.762 | 4.490 |
| Staff expenses | -0 | -400 | -600 | -0 | -0 | -0 | -0 |
| EBITDA | -20 | -424 | -689 | -44 | 6.789 | 5.329 | 4.955 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -20 | -424 | -689 | -44 | 6.789 | 5.329 | 4.955 |
| Net financials | -56 | 0 | -0 | 0 | -3.174 | -3.372 | -3.143 |
| Profit before tax | -76 | -424 | -689 | -44 | 3.615 | 1.956 | 1.812 |
| Tax | -19 | -90 | -151 | -10 | 1.231 | 453 | 399 |
| Net profit | -57 | -335 | -538 | -35 | 2.384 | 1.504 | 1.413 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.521 | 27.387 | 57.807 | 80.426 | 123.804 | 125.180 | 126.043 |
| Equity | -7 | -342 | -880 | -914 | 1.470 | 53.978 | 54.391 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 67.096 | 67.191 |
| Short-term debt | 2.528 | 27.728 | 58.686 | 81.341 | 121.067 | 2.607 | 2.561 |
| Total debt | 2.528 | 27.728 | 58.686 | 81.341 | 121.067 | 69.703 | 69.753 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SV Management | Management | 2021 | — | — |
NK Management | Management | 2019 | — | — |
KS Management | Management | 2025 | — | — |
OW Management | Management | 2019 | — | — |
ES Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØM - Borgen Holding A/S | Company | 100.0% | 100.0% | 2024 |
V&W Amaliegade ApS | Company | 50.0% | 50.0% | 2023 |
CMA Fortuna Capital ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Voss | Management | 0 companies |
| Niels Karsten Albertsen | Management | 0 companies |
| Kristian Saldern Smith | Management | 0 companies |
| Ole Wagner | Management | 0 companies |
| Esben Seier Pedersen | Management | 0 companies |
| Marianne Øe Fristrup | Chairman | 0 companies |
| Line Nymann Penstoft | Chairman | 0 companies |
| Thomas Sloth Nielsen | Board of Directors | 0 companies |
| Carsten Gad Rasmussen | Board of Directors | 0 companies |
| Philip Bredahl | Board of Directors | 0 companies |
| Claus Kiilstofte Pihlmann | Board of Directors | 0 companies |