| Revenue | DKK -8K | -100% |
| EBITDA | DKK -233K | -108% |
| Net profit | DKK -401K | -4% |
| Total assets | DKK 1,3M | -75% |
| Equity | DKK -1,2M | -50% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.835 | 11.522 | 11.243 | 12.095 | 9.993 | 13.185 | 11.053 | 12.972 | 9.951 | 11.175 | 11.453 | 2.924 | -8 |
| Staff expenses | -7.269 | -7.395 | -9.195 | -9.445 | -8.862 | -9.786 | -9.448 | -9.277 | -9.706 | -10.139 | -9.201 | -0 | -0 |
| EBITDA | 2.566 | 4.127 | 2.048 | 2.650 | 1.131 | 3.399 | 1.606 | 3.695 | 245 | 1.036 | 2.251 | 2.924 | -233 |
| Depreciation & amort. | 1.105 | -1.085 | -1.119 | -1.207 | -1.272 | -1.293 | -1.310 | -1.246 | -1.381 | -1.189 | -944 | -2.803 | -0 |
| EBIT | 1.461 | 3.042 | 929 | 1.443 | -141 | 2.106 | 295 | 2.449 | -1.137 | -153 | 1.307 | 121 | -233 |
| Net financials | -1.377 | -1.249 | -1.060 | -1.103 | -1.164 | -1.070 | -995 | -837 | -766 | -663 | -627 | -582 | -222 |
| Profit before tax | 84 | 1.794 | -130 | 341 | -750 | 1.036 | -418 | 1.612 | -1.903 | -816 | 680 | -461 | -454 |
| Tax | 21 | 404 | 60 | 83 | 277 | 241 | 141 | 371 | -46 | -173 | 170 | -76 | -53 |
| Net profit | 63 | 1.389 | -190 | 258 | -1.027 | 795 | -559 | 1.241 | -1.857 | -643 | 510 | -385 | -401 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.128 | 22.508 | 20.897 | 19.875 | 20.029 | 19.128 | 18.492 | 16.099 | 18.342 | 20.233 | 17.118 | 5.261 | 1.338 |
| Equity | 299 | 1.688 | 1.498 | 1.756 | 728 | 1.524 | 965 | 2.206 | 349 | -924 | -413 | -798 | -1.199 |
| Long-term debt | 13.053 | 11.974 | 10.914 | 9.713 | 8.679 | 7.516 | 7.043 | 6.501 | 7.700 | 5.740 | 3.852 | 2.176 | 0 |
| Short-term debt | 8.775 | 8.845 | 8.485 | 8.407 | 10.621 | 10.088 | 10.484 | 7.346 | 10.293 | 14.960 | 13.053 | 3.333 | 2.537 |
| Total debt | 21.829 | 20.819 | 19.399 | 18.119 | 19.300 | 17.604 | 17.527 | 13.847 | 17.993 | 20.700 | 16.905 | 5.509 | 2.537 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2018 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
LA Management | Management | 1975 | — | — |
RC | Audit | 1975 | — | — |
TF Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SFV HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Lind Gregersen | Management | 0 companies |
| Jesper Gylling Jørgensen | Chief Executive Officer | 0 companies |
| Louis Andersen | Management | 0 companies |
| Reg.revisor Claus Skovmøller | Audit | 0 companies |
| Thomas Friis Jørgensen | Chief Executive Officer | 0 companies |
| Bjarne Bo Hilt | Chairman | 0 companies |