| Revenue | DKK 65,7M | +1% |
| EBITDA | DKK 72,7M | +15% |
| Net profit | DKK 47,3M | +43% |
| Total assets | DKK 1,3B | +6% |
| Equity | DKK 519M | +9% |
| Employees | 4 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 44.974 | 53.544 | 65.032 | 64.737 | 65.680 |
| Staff expenses | -1.908 | -2.469 | -2.317 | -2.814 | -2.973 |
| EBITDA | 68.166 | 107.942 | 62.089 | 63.404 | 72.673 |
| Depreciation & amort. | -67 | -106 | -106 | -67 | -167 |
| EBIT | 68.099 | 107.836 | 61.983 | 63.337 | 72.506 |
| Net financials | -2.968 | -1.886 | -23.816 | -20.667 | -12.786 |
| Profit before tax | 64.965 | 105.776 | 37.988 | 42.483 | 59.202 |
| Tax | 12.709 | 22.785 | 6.791 | 9.293 | 11.884 |
| Net profit | 52.257 | 82.991 | 31.197 | 33.190 | 47.318 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 886.340 | 1.103.637 | 1.237.837 | 1.251.001 | 1.323.255 |
| Equity | 324.467 | 432.292 | 451.682 | 476.376 | 518.968 |
| Long-term debt | 385.068 | 478.873 | 590.192 | 565.128 | 581.895 |
| Short-term debt | 103.008 | 92.418 | 74.397 | 80.347 | 84.129 |
| Total debt | 488.076 | 571.291 | 664.589 | 645.475 | 666.024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SR Management | Management | 2019 |
GR Management | Management | 1996 |
| Former (1) | ||
PR Audit | Audit | 1996 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2006 | |
| Chairman | 2000 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 15–19.99% | 2023 | |
| Company | 25–33.32% | 10–14.99% | 2023 | |
| Company | 25–33.32% | 10–14.99% | 2023 | |
| Company | 10–14.99% | 50–66.65% | 2010 | |
| Company | 20–24.99% | 10–14.99% | 2010 | |
| Company | 25–33.32% | 10–14.99% | 2016 | |
| Company | 20–24.99% | 10–14.99% | 2010 | |
| Company | 15–19.99% | 5–9.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Sonni Rode Madsen | Management | 0 companies |
| Peter Ry Mathiasen | Audit | 0 companies |
| Gert Rode Madsen | Management | 0 companies |
| Pia Skovgaard Rode Møller | Board of Directors | 0 companies |
| Lissie Skovgaard Madsen | Chairman | 0 companies |
| Michael Rode Madsen | Board of Directors | 0 companies |