| Revenue | DKK 11,4M | +28% |
| EBITDA | DKK 2,4M | +116% |
| Net profit | DKK 1,4M | +258% |
| Total assets | DKK 6,4M | +48% |
| Equity | DKK 3,3M | +76% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.455 | -5.285 | 5.211 | 4.896 | 5.105 | 5.855 | 5.625 | 5.495 | 7.253 | 7.725 | 7.507 | 7.526 | 8.887 | 11.388 |
| Staff expenses | -3.789 | -4.651 | -4.817 | -4.747 | -4.448 | -4.337 | -4.868 | -4.644 | -5.508 | -6.153 | -6.131 | -6.761 | -7.773 | -8.988 |
| EBITDA | -37 | 255 | 394 | 149 | 656 | 1.518 | 751 | 851 | 1.647 | 1.572 | 1.376 | 765 | 1.113 | 2.400 |
| Depreciation & amort. | -314 | -444 | -236 | -159 | -193 | -224 | -288 | -181 | -314 | -358 | -224 | -379 | -328 | -487 |
| EBIT | -351 | -190 | 157 | -10 | 464 | 1.294 | 463 | 670 | 1.333 | 1.213 | 1.152 | 386 | 786 | 1.913 |
| Net financials | -23 | -71 | -60 | -70 | -58 | -31 | -30 | -174 | 509 | -213 | -2.639 | -739 | -271 | -104 |
| Profit before tax | -364 | -152 | 97 | -80 | 406 | 1.263 | 433 | 496 | 1.842 | 1.000 | -1.487 | -354 | 514 | 1.809 |
| Tax | -102 | -46 | 19 | -16 | 96 | 319 | 67 | 112 | 458 | 224 | -330 | -77 | 122 | 403 |
| Net profit | -262 | -106 | 78 | -64 | 309 | 944 | 367 | 384 | 1.383 | 776 | -1.158 | -276 | 392 | 1.406 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.768 | 4.377 | 3.476 | 3.505 | 3.974 | 5.016 | 5.157 | 5.046 | 6.360 | 6.279 | 4.838 | 3.747 | 4.359 | 6.438 |
| Equity | 813 | 819 | 897 | 833 | 1.142 | 2.086 | 2.453 | 2.537 | 3.620 | 3.396 | 1.739 | 1.462 | 1.854 | 3.260 |
| Long-term debt | 0 | -1.322 | 1.261 | 1.198 | 1.131 | 974 | 894 | 813 | 0 | 0 | 0 | 0 | 508 | 379 |
| Short-term debt | -1.911 | -2.201 | 1.276 | 1.448 | 1.661 | 1.915 | 1.772 | 1.661 | 2.720 | 2.862 | 3.100 | 2.285 | 1.996 | 2.740 |
| Total debt | -1.911 | -3.523 | 2.537 | 2.646 | 2.792 | 2.888 | 2.666 | 2.475 | 2.720 | 2.862 | 3.100 | 2.285 | 2.504 | 3.119 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.N.R. HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Normann Rasmussen | Chief Executive Officer | 0 companies |