| Revenue | DKK 7,3M | -27% |
| EBITDA | DKK 1,6M | -41% |
| Net profit | DKK 1,1M | -46% |
| Total assets | DKK 8,2M | -10% |
| Equity | DKK 4,4M | -17% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.249 | 5.212 | 9.644 | 10.056 | 7.329 |
| Staff expenses | -5.052 | -4.957 | -6.809 | -7.284 | -5.681 |
| EBITDA | 1.197 | 255 | 2.835 | 2.772 | 1.648 |
| Depreciation & amort. | -59 | -92 | -73 | -42 | -48 |
| EBIT | 1.139 | 163 | 2.762 | 2.730 | 1.600 |
| Net financials | -68 | -86 | -115 | -56 | -143 |
| Profit before tax | 1.071 | 77 | 2.647 | 2.671 | 1.458 |
| Tax | 257 | 19 | 584 | 592 | 327 |
| Net profit | 814 | 57 | 2.062 | 2.080 | 1.131 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.666 | 5.718 | 8.883 | 9.068 | 8.197 |
| Equity | 3.124 | 2.781 | 4.843 | 5.223 | 4.354 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.213 | 2.790 | 3.333 | 2.528 | 3.367 |
| Total debt | 2.213 | 2.790 | 3.333 | 2.528 | 3.367 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SR Management | Management | 2010 |
| Former (3) | ||
ET | Audit | 1989 – 1990 |
KR Management | Management | 1989 – 2010 |
PE Management | Management | 1989 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2012 | |
| Former (6) | ||
| Board of Directors | 1989 – 1990 | |
| Board of Directors | 1989 – 1993 | |
| Board of Directors | 1989 – 1996 | |
| Chairman | 1989 – 1990 | |
| Board of Directors | 1989 – 1993 | |
| Chairman | 1989 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2011 | |
| Company | 10–14.99% | 10–14.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Knud-Erik Reis | Management | 0 companies |
| Søren Reis | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Kristian Hingebjerg | Board of Directors | 0 companies |
| Thomas Vang Rasmussen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Hanne Reis | Board of Directors | 0 companies |
| Dorte Reis | Board of Directors | 0 companies |
| Jørgen Lauridsen Jensen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Elly Johansen Reis | Board of Directors | 0 companies |
| Kaj Thomsen | Chairman | 0 companies |