| Revenue | DKK 2,2M | -21% |
| EBITDA | DKK -45K | -110% |
| Net profit | DKK -209K | -261% |
| Total assets | DKK 7,5M | -8% |
| Equity | DKK 3,4M | -6% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 963 | 763 | 998 | 795 | 700 | 3.042 | 4.650 | 4.424 | 4.711 | 3.449 | 3.228 | 2.808 | 2.225 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.670 | -3.099 | -2.579 | -2.755 | -2.352 | -2.271 |
| EBITDA | 963 | 763 | 998 | 795 | 700 | 3.042 | 3.610 | 754 | 1.612 | 869 | 473 | 456 | -45 |
| Depreciation & amort. | 618 | 572 | 648 | 619 | 455 | -713 | -569 | -517 | -520 | -203 | -207 | -199 | -161 |
| EBIT | 345 | 191 | 350 | 176 | 245 | 2.330 | 3.041 | 238 | 1.092 | 666 | 267 | 257 | -207 |
| Net financials | -234 | -249 | -260 | -221 | -289 | -126 | 2 | 18 | -78 | -67 | -67 | -82 | -60 |
| Profit before tax | 111 | -58 | 90 | -45 | -44 | 2.204 | 3.043 | 256 | 1.014 | 599 | 200 | 174 | -267 |
| Tax | 29 | -70 | 14 | -9 | -8 | 487 | 674 | 57 | 223 | 132 | 44 | 45 | -58 |
| Net profit | 82 | 12 | 76 | -36 | -36 | 1.717 | 2.369 | 199 | 790 | 467 | 156 | 129 | -209 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.150 | 7.427 | 7.929 | 7.931 | 9.353 | 9.327 | 10.529 | 7.351 | 7.317 | 6.867 | 7.276 | 8.094 | 7.454 |
| Equity | 1.945 | 1.957 | 2.033 | 1.997 | 1.961 | 3.678 | 5.048 | 2.747 | 3.337 | 3.304 | 3.460 | 3.589 | 3.380 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 103 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.744 | 5.079 | 5.482 | 5.530 | 6.996 | 5.142 | 5.202 | 4.317 | 3.669 | 3.435 | 3.706 | 4.417 | 4.044 |
| Total debt | 5.744 | 5.079 | 5.482 | 5.530 | 6.996 | 5.142 | 5.202 | 4.334 | 3.771 | 3.435 | 3.706 | 4.417 | 4.044 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RUBAEK HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Rubæk | Management | 0 companies |
| Claus Otto Lose | Board of Directors | 0 companies |
| Egon Rubæk | Chairman | 0 companies |
| Leon Othenius Krebs | Chairman | 0 companies |