| Revenue | DKK 24,9M | +15% |
| EBITDA | DKK 5M | +250% |
| Net profit | DKK 3,5M | +398% |
| Total assets | DKK 31,9M | -1% |
| Equity | DKK 16,2M | +22% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.709 | 8.371 | 9.372 | 9.242 | 10.752 | 11.168 | 12.155 | 13.481 | 14.348 | 15.290 | 18.196 | 21.260 | 21.685 | 24.947 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -5.960 | -6.227 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 650 | 365 | 1.163 | 1.473 | 2.287 | 1.879 | 2.686 | 3.107 | 1.798 | 799 | 2.540 | 3.545 | 1.430 | 5.000 |
| Depreciation & amort. | -113 | -130 | -131 | -30 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 536 | 236 | 1.032 | 1.443 | 2.287 | 1.879 | 2.686 | 3.107 | 1.798 | 799 | 2.540 | 3.545 | 1.430 | 5.000 |
| Net financials | 4 | 54 | 50 | -27 | -30 | -54 | -28 | -29 | -60 | -110 | -383 | -567 | -536 | -570 |
| Profit before tax | 540 | 289 | 1.082 | 1.416 | 2.257 | 1.825 | 2.658 | 3.078 | 1.738 | 689 | 2.157 | 2.979 | 894 | 4.430 |
| Tax | 139 | 82 | 264 | 344 | 500 | 405 | 586 | 680 | 384 | 158 | 480 | 665 | 201 | 978 |
| Net profit | 401 | 207 | 818 | 1.072 | 1.758 | 1.420 | 2.072 | 2.399 | 1.354 | 531 | 1.677 | 2.313 | 693 | 3.452 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.412 | 11.640 | 10.535 | 11.041 | 11.626 | 11.377 | 14.397 | 17.005 | 17.257 | 19.832 | 27.060 | 31.819 | 32.098 | 31.915 |
| Equity | 8.648 | 8.851 | 7.913 | 8.988 | 8.745 | 8.665 | 9.738 | 10.137 | 10.491 | 10.022 | 11.198 | 13.012 | 13.204 | 16.156 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174 | 627 | 589 | 557 | 589 | 503 | 481 |
| Short-term debt | 1.764 | 2.789 | 2.622 | 2.053 | 2.881 | 2.712 | 4.654 | 6.690 | 6.133 | 9.209 | 15.270 | 18.160 | 18.262 | 15.128 |
| Total debt | 1.764 | 2.789 | 2.622 | 2.053 | 2.881 | 2.712 | 4.654 | 6.865 | 6.760 | 9.798 | 15.827 | 18.748 | 18.765 | 15.609 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SV Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PE Management | Management | 1981 | — | — |
BV Management | Management | 1995 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KG Management | Management | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN V. ANDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
BVA 1 HOLDING, KOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Vaiaoga Voulund Andersen | Chief Executive Officer | 0 companies |
| Paul Erik Termansen | Management | 0 companies |
| Bent Voulund Andersen | Management | 0 companies |
| Morten Hougaard Petersen | Chief Executive Officer | 0 companies |
| Kurt Gram Sønderup | Management | 0 companies |
| Søren Ravn Jensen | Board of Directors | 0 companies |
| Tom Erling Skovbon | Board of Directors | 0 companies |
| Kai Voulund Andersen | Board of Directors | 0 companies |
| Jørgen Meyer | Chairman | 0 companies |
| Thorkild Holmgaard | Board of Directors | 0 companies |
| Tonny Vangsgaard Gravesen | Board of Directors | 0 companies |
| Kurt Kristiansen | Board of Directors | 0 companies |