| Revenue | DKK 5,8M | +31% |
| EBITDA | DKK 1,6M | +125% |
| Net profit | DKK 118K | +157% |
| Total assets | DKK 13,8M | +37% |
| Equity | DKK 5,9M | +2% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.702 | -2.149 | 2.976 | 1.840 | 2.797 | 2.814 | 3.097 | 3.234 | 3.298 | 3.482 | 5.180 | 4.292 | 4.444 | 5.820 |
| Staff expenses | -2.172 | -1.593 | -1.734 | -1.537 | -1.360 | -1.434 | -1.586 | -1.789 | -1.628 | -1.743 | -1.982 | -2.462 | -3.720 | -4.193 |
| EBITDA | 1.758 | 709 | 1.242 | 303 | 1.436 | 1.381 | 1.511 | 1.446 | 1.670 | 1.739 | 3.198 | 1.829 | 724 | 1.627 |
| Depreciation & amort. | -644 | -632 | -818 | -822 | -690 | -619 | -393 | -356 | -512 | -710 | -975 | -926 | -859 | -1.154 |
| EBIT | 1.114 | 76 | 423 | -519 | 747 | 762 | 1.119 | 1.090 | 1.158 | 1.030 | 2.223 | 903 | -135 | 473 |
| Net financials | -267 | -325 | -309 | -280 | -283 | -197 | -65 | -78 | -92 | -84 | -120 | -103 | -122 | -325 |
| Profit before tax | 1.381 | 401 | 115 | -800 | 464 | 564 | 1.054 | 1.012 | 1.066 | 946 | 2.103 | 800 | -258 | 148 |
| Tax | -0 | -0 | -0 | 202 | -99 | -0 | -0 | 96 | 240 | 249 | 481 | 180 | -51 | 30 |
| Net profit | 1.381 | 401 | 115 | -1.001 | 563 | 564 | 1.054 | 916 | 826 | 697 | 1.622 | 621 | -207 | 118 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.983 | 5.567 | 5.578 | 4.216 | 4.203 | 4.118 | 4.513 | 5.462 | 6.245 | 9.501 | 10.506 | 9.558 | 10.057 | 13.820 |
| Equity | 1.178 | 501 | 616 | -385 | 177 | 742 | 1.796 | 2.711 | 3.538 | 4.235 | 5.657 | 6.278 | 5.820 | 5.939 |
| Long-term debt | -3.100 | -1.281 | 1.135 | 1.506 | 1.383 | 1.247 | 1.086 | 1.697 | 1.671 | 1.741 | 1.924 | 1.012 | 1.097 | 3.893 |
| Short-term debt | -4.061 | -3.784 | 3.827 | 3.096 | 2.642 | 2.129 | 1.632 | 1.053 | 941 | 3.363 | 2.804 | 2.155 | 3.078 | 3.897 |
| Total debt | -7.160 | -5.066 | 4.962 | 4.602 | 4.025 | 3.377 | 2.718 | 2.750 | 2.612 | 5.104 | 4.728 | 3.167 | 4.174 | 7.789 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1999 | — | — |
SP Management | Management | 2004 | — | — |
TR Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPR HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
SAURI Holding ApS | Company | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Svend Peter Revsbeck | Management | 0 companies |
| Torben Revsbeck | Management | 0 companies |
| Line Sørensen | Board of Directors | 0 companies |
| Mark Rolf Sauri Ehrenreich | Board of Directors | 0 companies |
| Olaf Broby Nielsen | Board of Directors | 0 companies |
| Carsten Bjørn Nielsen | Chairman | 0 companies |
| Jette Kjærgaard Revsbeck | Chairman | 0 companies |
| Jan Thorup Andersen | Board of Directors | 0 companies |
| Thomas Vang Christensen | Chairman | 0 companies |