| Revenue | DKK 6M | +5% |
| EBITDA | DKK 5,1M | +60% |
| Net profit | DKK 2M | -33% |
| Total assets | DKK 149,5M | +5% |
| Equity | DKK 53,6M | +1% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.018 | 5.286 | 4.585 | 5.698 | 6.010 |
| Staff expenses | -1.426 | -1.551 | -1.615 | -1.633 | -1.596 |
| EBITDA | 4.232 | 3.482 | 2.200 | 3.186 | 5.111 |
| Depreciation & amort. | -3 | -0 | -0 | -0 | -0 |
| EBIT | 4.229 | 3.482 | 2.200 | 3.186 | 5.111 |
| Net financials | 227 | -1.865 | -1.498 | 284 | -2.430 |
| Profit before tax | 4.456 | 1.617 | 702 | 3.470 | 2.681 |
| Tax | 602 | 476 | 165 | 520 | 717 |
| Net profit | 3.854 | 1.141 | 537 | 2.950 | 1.964 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 131.848 | 138.729 | 142.042 | 142.922 | 149.466 |
| Equity | 47.908 | 53.666 | 52.994 | 52.970 | 53.554 |
| Long-term debt | 61.355 | 64.514 | 63.364 | 69.828 | 70.732 |
| Short-term debt | 14.850 | 12.727 | 17.855 | 12.314 | 17.033 |
| Total debt | 76.204 | 77.241 | 81.219 | 82.142 | 87.765 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SB Management | Management | 2008 |
| Former (1) | ||
SR Audit | Audit | 2002 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2014 | |
| Chairman | 2008 | |
| Board of Directors | 2002 | |
| Former (1) | ||
| Board of Directors | 2002 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2014 | |
| Company | 25–33.32% | 25–33.32% | 2014 | |
| Company | 25–33.32% | 25–33.32% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| ST Revision | Audit | 0 companies |
| Søren Borggaard Kristensen | Management | 0 companies |
| Lars Ulrik Malle | Board of Directors | 0 companies |
| Henrik Tinggaard | Chairman | 0 companies |
| Henrik Bojsen Jensen | Board of Directors | 0 companies |
| Peter Bojsen Jensen | Board of Directors | 0 companies |