| Revenue | DKK 45M | +13% |
| EBITDA | DKK 15,2M | +20% |
| Net profit | DKK 11,5M | +22% |
| Total assets | DKK 34,4M | +8% |
| Equity | DKK 16,2M | +16% |
| Employees | 57 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 34.865 | 32.415 | 36.637 | 39.787 | 45.047 |
| Staff expenses | -24.189 | -23.538 | -25.805 | -27.151 | -29.890 |
| EBITDA | 10.677 | 8.878 | 10.832 | 12.636 | 15.157 |
| Depreciation & amort. | -1.133 | -1.057 | -1.030 | -674 | -647 |
| EBIT | 9.544 | 7.821 | 9.802 | 11.962 | 14.510 |
| Net financials | -20 | -64 | -2 | 84 | 220 |
| Profit before tax | 9.524 | 7.757 | 9.800 | 12.046 | 14.730 |
| Tax | 2.090 | 1.702 | 2.152 | 2.665 | 3.238 |
| Net profit | 7.434 | 6.055 | 7.648 | 9.381 | 11.492 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 28.668 | 24.158 | 26.702 | 31.880 | 34.391 |
| Equity | 11.891 | 10.546 | 12.194 | 13.975 | 16.167 |
| Long-term debt | 2.192 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.574 | 13.342 | 13.975 | 17.473 | 17.399 |
| Total debt | 15.766 | 13.342 | 13.975 | 17.473 | 17.399 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SØ Management | Management | 2021 |
| Former (6) | ||
MV Chief Executive Officer | Chief Executive Officer | 2017 – 2026 |
PI | Audit | 1993 – 2005 |
PE Management | Management | 1984 – 2010 |
HK Management | Management | 2004 – 2017 |
Ri | Audit | 1984 – 1988 |
RK Audit | Audit | 1984 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2025 | |
| Former (21) | ||
| Board of Directors | 2000 – 2008 | |
| Chairman | 2017 – 2019 | |
| Chairman | 2000 – 2005 | |
| Board of Directors | 1984 – 1997 | |
| Board of Directors | 2005 – 2011 | |
| Board of Directors | 1984 – 1989 | |
| Board of Directors | 2019 – 2021 | |
| Chairman | 2005 – 2017 | |
| Board of Directors | 1984 – 2000 | |
| Chairman | 2019 – 2022 | |
| Board of Directors | 1984 – 1989 | |
| Board of Directors | 1984 – 1995 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2008 – 2011 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 1984 – 1992 | |
| Board of Directors | 1984 – 1990 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 1995 – 2008 | |
| Board of Directors | 1984 – 1992 | |
| Board of Directors | 1984 – 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 | |
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Mark Vildbrad | Chief Executive Officer | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Peter Ejlskov Jeppesen | Management | 0 companies |
| Heidi Knudsen Qvist | Management | 0 companies |
| Revisionskontoret i Vejle | Audit | 0 companies |
| Søren Ørum Meier | Management | 0 companies |
| Revisam K.G.Jensen | Audit | 0 companies |
| Helmut Schmidt | Board of Directors | 0 companies |
| Finn Dyhre Hansen | Chairman | 0 companies |
| Poul Erik Andersen | Chairman | 0 companies |
| Leif Pagh | Board of Directors | 0 companies |
| Henrik Flensborg | Board of Directors | 0 companies |
| Flemming Faurholm | Board of Directors | 0 companies |
| Jesper Ørum Meier | Board of Directors | 0 companies |
| Bo Skouby Rosendahl | Board of Directors | 0 companies |
| Claus Lomholdt Poulsen | Chairman | 0 companies |
| Axel Ørum Meier | Chairman | 0 companies |
| Jens Peter Rønde Lenith | Board of Directors | 0 companies |
| Jørgen Lægaard | Chairman | 0 companies |
| Holger Madsen | Board of Directors | 0 companies |
| Erik Jensen | Board of Directors | 0 companies |
| Mette Ravn | Board of Directors | 0 companies |
| Erik Andersen Stridbæk | Board of Directors | 0 companies |
| Frank Ludvigsen | Board of Directors | 0 companies |
| Ib Kongsmark | Board of Directors | 0 companies |
| Poul Emil Ørum Meier | Board of Directors | 0 companies |
| Morten Hansen | Chairman | 0 companies |
| Boye Andreasen | Board of Directors | 0 companies |
| Michael Fanth | Board of Directors | 0 companies |
| Bo Paludan Melson | Board of Directors | 0 companies |