| Revenue | DKK 2,7M | -33% |
| EBITDA | DKK 762K | -41% |
| Net profit | DKK 420K | -41% |
| Total assets | DKK 9,9M | +28% |
| Equity | DKK 2,7M | +1% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.171 | 5.305 | 7.345 | 4.661 | 4.802 | 3.058 | 2.413 | 5.232 | 4.959 | 3.259 | 3.890 | 6.559 | 4.038 | 2.721 |
| Staff expenses | -1.126 | -938 | -1.112 | -832 | -780 | -230 | -1.557 | -1.981 | -2.697 | -2.947 | -2.489 | -3.054 | -2.737 | -1.960 |
| EBITDA | 7.045 | 4.367 | 6.233 | 3.829 | 4.022 | 2.828 | 856 | 3.251 | 2.262 | 312 | 1.401 | 3.407 | 1.302 | 762 |
| Depreciation & amort. | -1.925 | -2.285 | -2.397 | -2.259 | -2.709 | -3.125 | -585 | -585 | -732 | -734 | -874 | -2.862 | -205 | -163 |
| EBIT | 5.120 | 2.082 | 3.837 | 1.570 | 1.314 | -297 | 271 | 2.666 | 1.529 | -421 | 527 | 545 | 1.097 | 599 |
| Net financials | -3.320 | -3.329 | -3.574 | -3.699 | -1.066 | -578 | 459 | 279 | 673 | 287 | -90 | -466 | -180 | -60 |
| Profit before tax | 1.799 | -1.248 | 263 | -2.129 | 248 | -875 | 730 | 2.945 | 2.203 | -134 | 437 | 79 | 917 | 539 |
| Tax | 462 | -549 | -565 | 48 | 54 | 99 | 135 | 506 | 292 | -157 | 117 | -163 | 202 | 119 |
| Net profit | 1.337 | -699 | 828 | -2.177 | 193 | -975 | 595 | 2.439 | 1.911 | 23 | 320 | 242 | 715 | 420 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 93.960 | 91.699 | 90.988 | 92.162 | 90.420 | 32.086 | 28.686 | 27.448 | 28.592 | 28.319 | 18.870 | 16.504 | 7.715 | 9.909 |
| Equity | 20.116 | 20.987 | 23.867 | 24.201 | 24.394 | 23.419 | 19.849 | 10.288 | 12.199 | 12.223 | 12.543 | 11.485 | 2.715 | 2.736 |
| Long-term debt | 53.237 | 52.221 | 51.060 | 53.511 | 52.269 | 1.190 | 1.188 | 1.172 | 935 | 650 | 483 | 153 | 141 | 129 |
| Short-term debt | 17.702 | 16.134 | 14.270 | 12.741 | 11.993 | 7.476 | 7.649 | 15.988 | 15.457 | 15.447 | 5.844 | 4.866 | 4.858 | 7.044 |
| Total debt | 70.939 | 68.356 | 65.330 | 66.252 | 64.262 | 8.666 | 8.837 | 17.160 | 16.393 | 16.097 | 6.327 | 5.019 | 4.999 | 7.173 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
P | Audit | 2000 | — | — |
SR Founder | Founder | 2000 | — | — |
ST Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SITA Holding ApS | Company | 100.0% | 100.0% | 2024 |
SRT HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| PricewaterhouseCoopers | Audit | 0 companies |
| Steen Rene Tambour | Founder | 0 companies |
| Simon Tambour | Management | 0 companies |
| Charlotte Castenschiold | Board of Directors | 0 companies |
| Henrik Lindrup Jensen | Chairman | 0 companies |
| Susanne Karina Tambour | Board of Directors | 0 companies |
| Anders Dolmer | Chairman | 0 companies |
| Boye Jørgen Tambour | Board of Directors | 0 companies |