| Revenue | DKK 1,8B | +9% |
| EBITDA | DKK 48M | +80% |
| Net profit | DKK 26M | +144% |
| Total assets | DKK 433,7M | -27% |
| Equity | DKK 211,1M | +10% |
| Employees | 27 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.371.818 | 1.298.796 | 1.455.396 | 1.339.310 | 1.357.079 | 1.253.585 | 1.334.092 | 1.059.948 | 1.215.694 | 1.792.418 | 1.670.308 | 1.818.933 |
| Staff expenses | -23.654 | -22.889 | -26.287 | -24.896 | -25.896 | -21.640 | -21.384 | -19.899 | -25.932 | -29.268 | -28.307 | -29.946 |
| EBITDA | 15.150 | 18.713 | 16.085 | 15.434 | 15.467 | 8.588 | 14.296 | 8.659 | 13.024 | 34.595 | 26.595 | 47.951 |
| Depreciation & amort. | -2.848 | -3.234 | -3.127 | -2.989 | -2.663 | -2.139 | -196 | -115 | -556 | -412 | -615 | -578 |
| EBIT | 12.302 | 15.479 | 12.958 | 12.445 | 12.804 | 6.449 | 14.100 | 8.544 | 12.468 | 34.183 | 25.980 | 47.373 |
| Net financials | -1.114 | -880 | 10.290 | 3.206 | 84 | -9.116 | -28.739 | -5.177 | 13.947 | 8.564 | -13.411 | -14.632 |
| Profit before tax | 11.188 | 14.599 | 23.248 | 15.651 | 12.888 | -2.667 | -14.639 | 3.367 | 26.415 | 42.747 | 12.569 | 32.741 |
| Tax | 1.151 | 2.252 | 1.942 | 1.674 | 1.687 | 11 | 733 | -54 | 1.246 | 5.259 | 1.908 | 6.733 |
| Net profit | 10.037 | 12.347 | 21.306 | 13.977 | 11.201 | -2.678 | -15.372 | 3.421 | 25.169 | 37.488 | 10.661 | 26.008 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 353.788 | 370.624 | 486.802 | 463.913 | 485.017 | 398.067 | 473.217 | 658.677 | 618.963 | 711.975 | 596.372 | 433.741 |
| Equity | 82.858 | 101.494 | 130.193 | 141.227 | 140.615 | 141.283 | 128.424 | 392.592 | 396.055 | 315.075 | 192.106 | 211.070 |
| Long-term debt | 0 | 0 | 58.632 | 49.938 | 0 | 0 | 470 | 1.388 | 0 | 0 | 0 | 0 |
| Short-term debt | 270.187 | 268.561 | 297.317 | 272.389 | 344.286 | 256.784 | 344.323 | 264.697 | 222.908 | 396.900 | 404.217 | 221.623 |
| Total debt | 270.187 | 268.561 | 355.949 | 322.327 | 344.286 | 256.784 | 344.793 | 266.085 | 222.908 | 396.900 | 404.217 | 221.623 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1993 | — | — |
BS Management | Management | 2013 | — | — |
PE Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEEN RIBER HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
PETER BUHL HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
SIRENA GROUP A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Boe Spurré | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Kurt Hedegaard Carstensen | Board of Directors | 0 companies |
| Gudny Thora Buhl | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Søren Kaare-Andersen | Board of Directors | 0 companies |
| Vinnie Riber | Board of Directors | 0 companies |
| Randolph George Bishop | Board of Directors | 0 companies |
| Henrik Hoffmann | Board of Directors | 0 companies |
| Ole Elverdam Borch | Deputy Chairman | 0 companies |
| Eva Marie Buhl | Board of Directors | 0 companies |
| Steen Riber | Board of Directors | 0 companies |
| Peter Buhl | Chairman | 0 companies |
| Niels Buch Vestergaard | Board of Directors | 0 companies |
| Holger Schønemann Buhl | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |