| Revenue | DKK 12,4M | -18% |
| EBITDA | DKK 931K | -23% |
| Net profit | DKK 76K | +186% |
| Total assets | DKK 13,2M | -22% |
| Equity | DKK 2M | -38% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20.043 | 21.719 | 18.430 | 15.128 | 12.352 |
| Staff expenses | -21.104 | -21.619 | -17.644 | -13.914 | -11.421 |
| EBITDA | -1.061 | 101 | 763 | 1.215 | 931 |
| Depreciation & amort. | -72 | -84 | -107 | -137 | -105 |
| EBIT | -1.133 | 17 | 656 | 1.078 | 827 |
| Net financials | -665 | 1.130 | 495 | -979 | -658 |
| Profit before tax | -1.798 | 1.147 | 1.151 | 99 | 169 |
| Tax | -390 | 258 | 288 | 73 | 93 |
| Net profit | -1.408 | 890 | 863 | 27 | 76 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18.775 | 19.725 | 19.426 | 16.762 | 13.158 |
| Equity | 1.366 | 2.256 | 3.119 | 3.146 | 1.965 |
| Long-term debt | 4.680 | 4.340 | 3.859 | 3.677 | 3.859 |
| Short-term debt | 12.215 | 12.358 | 11.389 | 8.809 | 6.464 |
| Total debt | 16.896 | 16.698 | 15.248 | 12.485 | 10.323 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SV Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (5) | ||
JV Management | Management | 1984 – 1997 |
HT Chief Executive Officer | Chief Executive Officer | 2010 – 2015 |
JF Deputy | Deputy | 2015 – 2015 |
HS Management | Management | 1984 – 1991 |
HR Management | Management | 1984 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2020 | |
| Former (20) | ||
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 1984 – 1992 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 1995 – 1995 | |
| Chairman | 2012 – 2014 | |
| Board of Directors | 1984 – 2001 | |
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 1984 – 1999 | |
| Deputy Chairman | 2011 – 2012 | |
| Board of Directors | 1984 – 1994 | |
| Board of Directors | 2001 – 2002 | |
| Board of Directors | 2006 – 2009 | |
| Chairman | 2007 – 2012 | |
| Deputy Chairman | 2004 – 2011 | |
| Chairman | 2002 – 2004 | |
| Board of Directors | 1984 – 1999 | |
| Board of Directors | 2002 – 2009 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2004 – 2007 | |
| Board of Directors | 2010 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2020 | |
| Individual | 10–14.99% | 10–14.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 15–19.99% | 15–19.99% | 2010 | |
| Company | 15–19.99% | 15–19.99% | 2010 | |
| Individual | 10–14.99% | 10% | 2017 | |
| Company | 5–9.99% | 5–9.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Individual | 20–24.99% | 20% | 2017 | |
| Individual | 5–9.99% | 5–9.99% | 2017 | |
| Individual | 5–9.99% | 5–9.99% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2010 | |
| Individual | 5–9.99% | 5–9.99% | 2017 | |
| Company | 5–9.99% | 5–9.99% | 2020 | |
| Individual | 15–19.99% | 15% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Vilhelm Haag Borg | Chief Executive Officer | 0 companies |
| Jens Visby | Management | 0 companies |
| Hans Toksvig Larsen | Chief Executive Officer | 0 companies |
| Jan Frydenlund | Deputy | 0 companies |
| Harald Smidt Christensen | Management | 0 companies |
| Helge Rasmussen | Management | 0 companies |
| Gert Johannesen | Board of Directors | 0 companies |
| Bo Edvard Jonassen | Board of Directors | 0 companies |
| Dorthe Berg Egelund | Board of Directors | 0 companies |
| Morten Torp Vistesen | Board of Directors | 0 companies |
| Jens Clementsen | Board of Directors | 0 companies |
| Kim Christiansen | Chairman | 0 companies |
| Kristian Isager | Board of Directors | 0 companies |
| Lisa Merete Hass | Board of Directors | 0 companies |
| Allan Philip | Board of Directors | 0 companies |
| Christian Majgaard Nielsen | Deputy Chairman | 0 companies |
| Hans Helmuth Knudsen | Board of Directors | 0 companies |
| Jesper Thyge Brøgger | Board of Directors | 0 companies |
| Lars Baun | Chairman | 0 companies |
| Peter Michael Ebling | Board of Directors | 0 companies |
| Lars Pilgaard | Chairman | 0 companies |
| Lars Mahler | Deputy Chairman | 0 companies |
| Bent Erik Krogh Jensen | Chairman | 0 companies |
| Jørgen Christian Hansen Stærmose | Board of Directors | 0 companies |
| Hans Jørgen Andersen | Board of Directors | 0 companies |
| Jytte Reinholdt | Board of Directors | 0 companies |
| Robert Herluf Rasmussen | Board of Directors | 0 companies |
| Allan Lyngby Høier Edske | Board of Directors | 0 companies |