| Revenue | DKK 17,3M | -1% |
| EBITDA | DKK 9,8M | -13% |
| Net profit | DKK 5,8M | -47% |
| Total assets | DKK 18,7M | -17% |
| Equity | DKK 8M | -31% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.951 | 2.384 | 3.717 | 4.116 | 5.099 | 6.057 | 6.890 | 8.743 | 9.125 | 11.453 | 13.471 | 16.803 | 17.551 | 17.315 |
| Staff expenses | -2.780 | -2.420 | -2.699 | -2.852 | -3.111 | -3.592 | -3.502 | -3.930 | -4.280 | -5.783 | -5.575 | -6.339 | -6.299 | -7.485 |
| EBITDA | 1.170 | 46 | 1.143 | 1.264 | 1.988 | 2.465 | 3.388 | 4.813 | 4.845 | 5.670 | 7.897 | 10.464 | 11.252 | 9.830 |
| Depreciation & amort. | -72 | 41 | 63 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.098 | 5 | 1.081 | 1.261 | 1.988 | 2.465 | 3.388 | 4.813 | 4.845 | 5.670 | 7.897 | 10.464 | 11.252 | 9.830 |
| Net financials | -20 | -6 | 132 | 252 | 2 | -179 | 64 | 191 | 305 | 743 | 593 | 867 | 2.629 | -2.439 |
| Profit before tax | 1.078 | -1 | 1.213 | 1.513 | 1.990 | 2.287 | 3.452 | 5.004 | 5.150 | 6.412 | 8.490 | 11.331 | 13.881 | 7.391 |
| Tax | 270 | -1 | 284 | 339 | 438 | 503 | 760 | 1.101 | 1.133 | 1.410 | 1.867 | 2.493 | 3.054 | 1.631 |
| Net profit | 809 | -0 | 929 | 1.174 | 1.552 | 1.784 | 2.693 | 3.903 | 4.017 | 5.002 | 6.623 | 8.838 | 10.827 | 5.761 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.764 | 2.450 | 3.089 | 4.001 | 4.439 | 4.862 | 7.091 | 9.365 | 10.173 | 12.602 | 14.259 | 18.567 | 22.444 | 18.732 |
| Equity | 1.433 | 833 | 1.762 | 2.185 | 2.537 | 2.821 | 4.014 | 5.517 | 5.634 | 6.736 | 7.149 | 9.387 | 11.514 | 7.975 |
| Long-term debt | 30 | 38 | 50 | 53 | 36 | 0 | 0 | 0 | 1.112 | 1.401 | 1.842 | 2.482 | 3.040 | 1.618 |
| Short-term debt | 1.331 | 1.617 | 1.326 | 1.815 | 1.902 | 2.040 | 3.077 | 3.848 | 3.427 | 4.465 | 5.268 | 6.699 | 7.890 | 9.139 |
| Total debt | 1.331 | 1.617 | 1.326 | 1.815 | 1.902 | 2.040 | 3.077 | 3.848 | 4.539 | 5.866 | 7.110 | 9.180 | 10.930 | 10.757 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Management | Management | 1990 | — | — |
ET | Audit | 1990 | — | — |
FN Chief Executive Officer | Chief Executive Officer | 1995 | — | — |
MF | Audit | 1990 | — | — |
AN Management | Management | 1995 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SRI HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Nørskov | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Flemming Nørskov | Chief Executive Officer | 0 companies |
| Michael Fedder Jensen | Audit | 0 companies |
| Allan Nørskov | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jan Lind Nørskov | Chairman | 0 companies |
| René Lind Nørskov | Board of Directors | 0 companies |