| Revenue | DKK 1,8M | -11% |
| EBITDA | DKK 401K | -35% |
| Net profit | DKK 288K | -35% |
| Total assets | DKK 4,9M | +10% |
| Equity | DKK 3,1M | +10% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.680 | — | 3.774 | 4.147 | 2.667 | 4.870 | 3.424 | 1.533 | 1.399 | 2.452 | 2.510 | 1.966 | 1.753 |
| Staff expenses | -1.348 | -0 | -3.180 | -1.031 | -1.357 | -2.289 | -2.199 | -1.225 | -1.304 | -1.329 | -1.327 | -1.347 | -1.353 |
| EBITDA | -1.190 | 0 | 593 | 3.116 | 1.310 | 2.581 | 1.225 | 308 | 95 | 1.123 | 1.183 | 619 | 401 |
| Depreciation & amort. | -71 | -0 | -7 | -9 | -35 | -35 | -35 | -35 | -26 | -5 | -32 | -32 | -32 |
| EBIT | -1.261 | 0 | 586 | 3.108 | 1.275 | 2.546 | 1.190 | 273 | 69 | 1.118 | 1.152 | 587 | 369 |
| Net financials | -29 | 0 | 23 | 17 | -6 | 7 | -10 | -41 | -29 | -24 | -8 | -13 | 3 |
| Profit before tax | -1.287 | 0 | 609 | 3.125 | 1.268 | 2.553 | 1.180 | 232 | 39 | 1.093 | 1.144 | 574 | 372 |
| Tax | -327 | -0 | 149 | 755 | 305 | 576 | 265 | 56 | 26 | 248 | 255 | 131 | 83 |
| Net profit | -960 | 0 | 460 | 2.370 | 963 | 1.978 | 915 | 176 | 13 | 846 | 888 | 443 | 288 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.626 | 0 | 3.335 | 5.086 | 3.453 | 5.678 | 3.901 | 2.794 | 3.259 | 4.077 | 4.051 | 4.429 | 4.894 |
| Equity | 2.336 | 0 | 2.077 | 2.077 | 3.040 | 4.055 | 2.970 | 2.247 | 2.260 | 3.106 | 3.194 | 2.837 | 3.125 |
| Long-term debt | 0 | 0 | -7 | 3 | 3 | 2 | -1 | 0 | 65 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.290 | 0 | 1.258 | 3.006 | 409 | 1.620 | 931 | 548 | 935 | 970 | 855 | 1.590 | 1.768 |
| Total debt | -1.290 | 0 | 1.258 | 3.006 | 409 | 1.620 | 931 | 548 | 1.000 | 970 | 855 | 1.590 | 1.768 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sras HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Rasmussen | Management | 0 companies |
| Uffe Christian Petersen | Chairman | 0 companies |