| Revenue | DKK 551K | -6% |
| EBITDA | DKK 215K | -16% |
| Net profit | DKK 163K | -17% |
| Total assets | DKK 364K | +2% |
| Equity | DKK 203K | -20% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 790 | 1.061 | 1.177 | 1.144 | 1.008 | 1.047 | 4.123 | 1.839 | 2.062 | 957 | 687 | 772 | 588 | 551 |
| Staff expenses | -491 | -543 | -571 | -637 | -603 | -655 | -786 | -874 | -895 | -526 | -368 | -275 | -299 | -305 |
| EBITDA | 224 | 417 | 540 | 436 | 338 | 277 | 3.259 | 879 | 1.071 | 354 | 274 | 457 | 256 | 215 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 224 | 417 | 540 | 436 | 338 | 277 | 3.259 | 879 | 1.071 | 354 | 274 | 457 | 256 | 215 |
| Net financials | 6 | 20 | 11 | 9 | 11 | 5 | 79 | 13 | 20 | -2 | -4 | -5 | -0 | -2 |
| Profit before tax | 230 | 437 | 551 | 445 | 349 | 281 | 3.338 | 892 | 1.091 | 352 | 270 | 452 | 256 | 213 |
| Tax | 59 | 113 | 138 | 108 | 80 | 64 | 734 | 201 | 248 | 80 | 62 | 102 | 59 | 50 |
| Net profit | 170 | 324 | 413 | 338 | 269 | 217 | 2.604 | 691 | 844 | 272 | 208 | 350 | 197 | 163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 483 | 551 | 651 | 661 | 567 | 489 | 2.935 | 1.050 | 1.226 | 518 | 448 | 649 | 358 | 364 |
| Equity | 134 | 128 | 141 | 129 | 398 | 345 | 2.739 | 820 | 973 | 405 | 343 | 493 | 255 | 203 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 349 | 423 | 510 | 532 | 169 | 144 | 197 | 231 | 252 | 112 | 105 | 156 | 103 | 161 |
| Total debt | 349 | 423 | 510 | 532 | 169 | 144 | 197 | 231 | 252 | 112 | 105 | 156 | 103 | 161 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2009 | — | — |
TR Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Investra Holding ApS | Company | 50.0% | 50.0% | 2024 |
LA Business Holding ApS | Company | 50.0% | 50.0% | 2024 |
BUSINESS HOLDING 2 ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Rask Andresen | Management | 0 companies |
| Thomas Ravn-Jensen | Founder | 0 companies |
| Claus Østergaard Olsen | Chairman | 0 companies |