| Revenue | DKK 6,5M | +23% |
| EBITDA | DKK 2,2M | +70% |
| Net profit | DKK 1,7M | +70% |
| Total assets | DKK 6,6M | +29% |
| Equity | DKK 3,8M | +23% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.543 | 4.028 | 4.712 | 3.618 | 5.070 | 4.719 | 4.935 | 3.933 | 4.695 | 5.370 | 5.702 | 5.996 | 5.302 | 6.506 |
| Staff expenses | -3.430 | -3.618 | -3.652 | -3.962 | -3.384 | -3.256 | -3.920 | -3.718 | -3.441 | -4.037 | -3.955 | -3.946 | -4.016 | -4.322 |
| EBITDA | 113 | 410 | 1.060 | -344 | 1.687 | 1.462 | 1.015 | 215 | 1.254 | 1.332 | 1.747 | 2.049 | 1.286 | 2.185 |
| Depreciation & amort. | 10 | 5 | 5 | 5 | 127 | -127 | -127 | -127 | -115 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 103 | 406 | 1.055 | -349 | 1.560 | 1.336 | 888 | 88 | 1.138 | 1.332 | 1.747 | 2.049 | 1.286 | 2.185 |
| Net financials | 11 | 6 | 3 | 1 | -1 | -4 | -5 | -2 | -13 | -11 | -5 | 1 | 6 | 13 |
| Profit before tax | 114 | 412 | 1.058 | -348 | 1.559 | 1.332 | 883 | 87 | 1.125 | 1.321 | 1.742 | 2.051 | 1.292 | 2.198 |
| Tax | 29 | 104 | 265 | -77 | 343 | 294 | 197 | 20 | 243 | 291 | 392 | 453 | 285 | 487 |
| Net profit | 85 | 308 | 793 | -271 | 1.216 | 1.037 | 686 | 67 | 882 | 1.030 | 1.350 | 1.598 | 1.007 | 1.711 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.748 | 3.035 | 3.290 | 2.328 | 3.412 | 4.327 | 4.921 | 3.771 | 5.275 | 5.005 | 5.205 | 5.524 | 5.097 | 6.573 |
| Equity | 1.295 | 1.603 | 1.796 | 725 | 1.941 | 2.478 | 2.564 | 2.031 | 2.848 | 2.878 | 3.229 | 3.577 | 3.084 | 3.794 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106 | 82 | 180 | 183 | 0 | 0 | 0 |
| Short-term debt | 1.453 | 1.432 | 1.494 | 1.604 | 1.472 | 1.849 | 2.357 | 1.634 | 2.344 | 1.947 | 1.793 | 1.947 | 2.013 | 2.779 |
| Total debt | 1.453 | 1.432 | 1.494 | 1.604 | 1.472 | 1.849 | 2.357 | 1.740 | 2.426 | 2.127 | 1.977 | 1.947 | 2.013 | 2.779 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2020 | — | — |
BE Founder | Founder | 1998 | — | — |
NJ Audit | Audit | 2001 | — | — |
SO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Audit | 1998 | — | — | |
KI Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOR HOLDING ApS | Company | 66.7% | 66.7% | 2020 |
Reither Holding ApS | Company | 20.0% | 20.0% | 2020 |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2021 | |
KIN HOLDING ApS | Company | 50.0% | 50.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Reither | Management | 0 companies |
| Brian Eberhardt | Founder | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Steen Ole Rasmussen | Chief Executive Officer | 0 companies |
| Interessentskabet Revisorgruppen | Audit | 0 companies |
| Klaus Ingvard Nielsen | Management | 0 companies |
| Lillian Reesen | Board of Directors | 0 companies |
| Erik Eberhardt | Board of Directors | 0 companies |