| Revenue | DKK 6,7M | +13% |
| EBITDA | DKK 967K | +81% |
| Net profit | DKK -55K | +83% |
| Total assets | DKK 7,6M | +8% |
| Equity | DKK 4,2M | -1% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.728 | 7.652 | 7.720 | 8.355 | 8.496 | 9.506 | 10.281 | 10.821 | 6.734 | 6.072 | 5.981 | 6.140 | 5.909 | 6.677 |
| Staff expenses | -4.829 | -4.923 | -5.028 | -5.031 | -4.853 | -5.055 | -5.585 | -5.632 | -5.181 | -5.039 | -5.256 | -5.541 | -5.374 | -5.709 |
| EBITDA | 2.899 | 2.729 | 2.692 | 3.324 | 3.627 | 4.451 | 4.696 | 5.188 | 1.553 | 1.033 | 725 | 598 | 535 | 967 |
| Depreciation & amort. | -790 | -808 | -824 | -916 | -976 | -608 | -627 | -829 | -932 | -831 | -807 | -869 | -945 | -972 |
| EBIT | 2.109 | 1.921 | 1.868 | 2.408 | 2.651 | 3.843 | 4.069 | 4.360 | 621 | 202 | -82 | -271 | -410 | -5 |
| Net financials | -135 | -102 | -31 | -79 | -87 | -41 | -30 | -83 | -36 | -42 | -29 | 0 | -12 | -56 |
| Profit before tax | 1.974 | 1.819 | 1.837 | 2.329 | 2.565 | 3.802 | 4.039 | 4.277 | 586 | 160 | -111 | -271 | -422 | -61 |
| Tax | 493 | 466 | 440 | 547 | 565 | 841 | 891 | 942 | 134 | 35 | -27 | -61 | -95 | -6 |
| Net profit | 1.481 | 1.353 | 1.397 | 1.781 | 1.999 | 2.961 | 3.149 | 3.335 | 452 | 125 | -85 | -210 | -327 | -55 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.590 | 8.282 | 8.729 | 8.977 | 8.001 | 9.658 | 10.340 | 10.204 | 12.337 | 10.990 | 8.739 | 7.422 | 6.997 | 7.558 |
| Equity | 2.302 | 3.655 | 5.053 | 3.834 | 3.833 | 5.794 | 6.943 | 7.278 | 4.729 | 4.854 | 4.770 | 4.560 | 4.233 | 4.179 |
| Long-term debt | 3.735 | 711 | 308 | 951 | 339 | 139 | 61 | 41 | 146 | 146 | 146 | 146 | 146 | 165 |
| Short-term debt | 3.553 | 3.915 | 3.307 | 4.122 | 3.786 | 3.676 | 3.290 | 2.815 | 7.402 | 5.929 | 3.789 | 2.716 | 2.618 | 3.214 |
| Total debt | 7.288 | 4.626 | 3.615 | 5.072 | 4.125 | 3.815 | 3.350 | 2.855 | 7.548 | 6.075 | 3.935 | 2.862 | 2.764 | 3.380 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
KK Management | Management | 1988 | — | — |
OH Management | Management | 1988 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2008 | |
SR Holding af 2019 ApS | Company | 25.0% | 25.0% | 2020 |
DANNY RED HOLDING ApS | Company | 25.0% | 25.0% | 2006 |
REEL PICTURES ApS | Company | 10.0% | 10.0% | 2008 |
SL HOLDING AF 28.04.2004 ApS | Company | 25.0% | 25.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Kenneth Kort Madsen | Management | 0 companies |
| Ole Hjelt | Management | 0 companies |
| Mette Schramm | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Søren Broberg Johansen | Board of Directors | 0 companies |
| Jan Lennart Mikael Bernhardsson | Board of Directors | 0 companies |
| Karl Peter Fornstam | Chairman | 0 companies |
| Claus Norreen | Board of Directors | 0 companies |
| Jens Krogh Petersen | Board of Directors | 0 companies |
| Karl Mikael Håland | Board of Directors | 0 companies |
| Erik Pontus Weman | Board of Directors | 0 companies |
| Christer Öberg | Board of Directors | 0 companies |
| Søren Nystrøm Rasted | Board of Directors | 0 companies |