| Revenue | DKK 22,2M | +10% |
| EBITDA | DKK 5M | +13% |
| Net profit | DKK 3,7M | +14% |
| Total assets | DKK 25,4M | +25% |
| Equity | DKK 14,2M | +35% |
| Employees | 96 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.622 | 23.174 | 22.452 | 26.706 | 19.480 | 13.735 | 15.092 | 17.927 | 19.585 | 22.476 | 19.462 | 18.818 | 20.230 | 22.229 |
| Staff expenses | -22.602 | -21.539 | -21.903 | -22.430 | -18.884 | -12.213 | -12.921 | -14.444 | -13.747 | -14.704 | -19.124 | -14.025 | -15.786 | -17.218 |
| EBITDA | 2.020 | 1.635 | 550 | 4.277 | 596 | 1.522 | 2.172 | 3.484 | 5.813 | 7.771 | 338 | 4.663 | 4.443 | 5.011 |
| Depreciation & amort. | 1.083 | -891 | -891 | -408 | -102 | -105 | 63 | 47 | 77 | 81 | 173 | -178 | -168 | -185 |
| EBIT | 937 | 744 | -342 | 3.868 | 494 | 1.417 | 2.109 | 3.436 | 5.736 | 7.690 | 165 | 4.485 | 4.275 | 4.826 |
| Net financials | -671 | -532 | 563 | -379 | -370 | -29 | -166 | -439 | -120 | -58 | 10 | 276 | -96 | -75 |
| Profit before tax | 266 | 213 | 221 | 3.489 | 124 | 1.388 | 1.943 | 2.997 | 5.616 | 7.632 | 175 | 4.760 | 4.179 | 4.752 |
| Tax | 67 | 55 | 54 | 835 | 27 | 306 | 438 | 712 | 1.241 | 1.679 | 39 | 1.048 | 923 | 1.046 |
| Net profit | 198 | 158 | 167 | 2.654 | 97 | 1.083 | 1.505 | 2.286 | 4.375 | 5.953 | 136 | 3.713 | 3.256 | 3.705 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.463 | 23.258 | 23.878 | 26.817 | 24.731 | 17.027 | 18.625 | 23.526 | 26.452 | 27.865 | 19.751 | 26.738 | 20.353 | 25.365 |
| Equity | 5.332 | 4.873 | 5.041 | 7.695 | 7.792 | 4.875 | 6.383 | 8.669 | 13.044 | 18.997 | 14.219 | 17.932 | 10.488 | 14.193 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.080 | 928 | 1.102 |
| Short-term debt | 19.130 | 18.385 | 18.838 | 19.116 | 16.909 | 12.135 | 12.188 | 14.818 | 13.355 | 8.808 | 5.433 | 7.660 | 8.876 | 10.065 |
| Total debt | 19.130 | 18.385 | 18.838 | 19.116 | 16.909 | 12.135 | 12.188 | 14.818 | 13.355 | 8.808 | 5.433 | 8.740 | 9.804 | 11.167 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2001 | — | — |
PA Management | Management | 2001 | — | — |
GL Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN SEIER RASMUSSEN HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Seier Rasmussen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| G L B A/S | Audit | 0 companies |