| Revenue | DKK 576,8M | +15% |
| EBITDA | DKK 45,4M | +421% |
| Net profit | DKK 44,2M | +441% |
| Total assets | DKK 201,9M | +18% |
| Equity | DKK 63,9M | +224% |
| Employees | 135 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 305.156 | 197.687 | 18.877 | 31.609 | 37.759 | 399.014 | 485.006 | 377.813 | 218.385 | 249.274 | 339.915 | 502.385 | 576.804 |
| Staff expenses | -29.129 | -40.822 | -53.613 | -65.098 | -0 | -0 | -0 | -0 | -124.833 | -98.739 | -107.958 | -121.755 | -135.020 |
| EBITDA | 10.049 | 6.905 | 11.409 | 1.186 | 24.281 | 1.435 | 14.816 | -176.767 | -65.531 | -8.325 | -1.499 | -14.137 | 45.445 |
| Depreciation & amort. | -227 | -323 | -1.588 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 9.821 | 6.582 | 9.821 | 1.186 | 24.281 | 1.435 | 14.816 | -176.767 | -65.531 | -8.325 | -1.499 | -14.137 | 45.445 |
| Net financials | -177 | -71 | 5.113 | -539 | -20.543 | -723 | -438 | 6.164 | -5.653 | 4.494 | 124 | -1.268 | -296 |
| Profit before tax | 9.644 | 6.511 | -860 | 648 | 3.738 | 35.615 | 14.378 | -170.603 | -70.706 | -3.854 | 8.704 | -12.966 | 45.095 |
| Tax | 2.421 | 1.783 | -0 | -0 | -0 | 342 | 2.637 | 440 | 46 | -0 | -0 | -0 | 941 |
| Net profit | 7.223 | 4.728 | -860 | 648 | 3.738 | 35.273 | 11.741 | -171.044 | -70.752 | -3.854 | 8.704 | -12.966 | 44.155 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 88.301 | 101.363 | 55.452 | 115.508 | 230.075 | 236.645 | 246.717 | 198.623 | 310.691 | 354.206 | 149.775 | 171.492 | 201.950 |
| Equity | 3.395 | 8.123 | -19.230 | 22.524 | 26.262 | 68.342 | 80.084 | 35.344 | 27.840 | 23.986 | 32.690 | 19.724 | 63.878 |
| Long-term debt | 0 | 4.351 | 3.991 | 5.802 | 9.869 | 11.570 | 19.956 | 16.180 | 65.495 | 61.351 | 16.718 | 18.624 | 25.161 |
| Short-term debt | 84.605 | 92.939 | 70.141 | 86.321 | 183.784 | 146.733 | 141.678 | 79.934 | 145.198 | 207.633 | 43.490 | 89.647 | 85.679 |
| Total debt | 84.605 | 92.939 | 74.132 | 92.123 | 193.653 | 158.303 | 161.634 | 96.114 | 210.693 | 268.983 | 60.208 | 108.271 | 110.840 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Founder | Founder | 1997 | — | — |
TP Management | Management | 1998 | — | — |
PH Management | Management | 2004 | — | — |
PB Management | Management | 2008 | — | — |
AG Management | Management | 1997 | — | — |
LE Management | Management | 2002 | — | — |
JC Management | Management | 2015 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
LN Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
| Individual | 100.0% | 100.0% | 2014 | |
| Individual | 0.0% | 90.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Swedish Rail System AB SRS | Founder | 0 companies |
| Tommy Per-Olof Andersson | Management | 0 companies |
| Per Herman Sørlie | Management | 0 companies |
| Per Bredesgaard | Management | 0 companies |
| Alf Göransson | Management | 0 companies |
| Lars Erik Ingmar Nihlen | Management | 0 companies |
| Jens Christian Jensen | Management | 0 companies |
| Per Larsen | Chief Executive Officer | 0 companies |
| Lars Nihlén | Management | 0 companies |
| Robert Claus Otmar Röder | Chairman | 0 companies |
| Kristian Hultin | Board of Directors | 0 companies |
| Karl Johan Oscarsson | Chairman | 0 companies |
| Lieve Cecilie Alberica Declercq | Chairman | 0 companies |
| Thomas Ekholm | Board of Directors | 0 companies |
| Berit Lena Karin Wernmo | Board of Directors | 0 companies |
| Paulus Henricus Maria de Haas | Board of Directors | 0 companies |
| Jacob Zeeman | Chairman | 0 companies |
| Diederik Karel Schonebaum | Board of Directors | 0 companies |
| Anita Rogard | Board of Directors | 0 companies |
| Bengt Olof Berg | Board of Directors | 0 companies |
| Alf Gustav Oscarsson | Board of Directors | 0 companies |
| Anders Rickard Herngren | Board of Directors | 0 companies |
| Bo Göran Lönn | Board of Directors | 0 companies |
| Tjark Arno de Vries | Chairman | 0 companies |
| Arthur Erik Pieter Vlaanderen | Board of Directors | 0 companies |
| Sofia Birgitta Sartor | Board of Directors | 0 companies |
| Klaus Søgaard | Board of Directors | 0 companies |
| Arie Schoots | Board of Directors | 0 companies |
| Göran Anders Gärdström | Chairman | 0 companies |
| Lars Nordling | Chairman | 0 companies |
| Sture Magnus Jonasson | Chairman | 0 companies |
| Gerhardus Plechelmus Sanderink | Board of Directors | 0 companies |
| Pieter Gijsbertus Pijper | Board of Directors | 0 companies |
| Dan Erik Jonas Andersson | Board of Directors | 0 companies |
| Joost Herman Kool | Board of Directors | 0 companies |
| Willem Hendrik Mentz | Board of Directors | 0 companies |
| Ian Wallace Rees Bailey | Chairman | 0 companies |