| Revenue | DKK 24,3M | +16% |
| EBITDA | DKK 3,9M | +29% |
| Net profit | DKK 2,9M | +50% |
| Total assets | DKK 14,9M | +13% |
| Equity | DKK 6,7M | -2% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.522 | 8.355 | 7.977 | 9.039 | 11.369 | 19.828 | 20.257 | 17.247 | 20.099 | 24.117 | 23.937 | 20.859 | 24.284 |
| Staff expenses | -4.664 | -5.277 | -5.116 | -5.350 | -6.024 | -9.512 | -11.051 | -10.379 | -10.607 | -12.352 | -12.429 | -11.335 | -10.906 |
| EBITDA | 858 | 717 | 1.326 | 1.793 | 2.553 | 3.301 | 1.481 | 1.923 | 2.075 | 3.203 | 901 | 2.985 | 3.852 |
| Depreciation & amort. | -431 | -206 | -244 | -258 | -282 | -228 | -245 | -387 | -342 | -339 | -385 | -341 | -145 |
| EBIT | 427 | 511 | 1.081 | 1.535 | 2.270 | 3.073 | 1.236 | 1.536 | 1.733 | 2.864 | 515 | 2.644 | 3.706 |
| Net financials | -70 | -28 | -19 | -3 | -80 | -15 | -14 | -95 | 24 | -52 | -119 | -128 | 22 |
| Profit before tax | 356 | 484 | 1.062 | 1.531 | 2.190 | 3.058 | 1.222 | 1.442 | 1.757 | 2.812 | 396 | 2.516 | 3.728 |
| Tax | 90 | 112 | 253 | 374 | 430 | 686 | 282 | 347 | 340 | 647 | 99 | 588 | 831 |
| Net profit | 267 | 371 | 809 | 1.157 | 1.760 | 2.373 | 941 | 1.095 | 1.417 | 2.165 | 297 | 1.928 | 2.897 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.831 | 5.577 | 5.392 | 6.669 | 9.052 | 14.100 | 12.893 | 17.475 | 19.307 | 20.455 | 13.963 | 13.102 | 14.854 |
| Equity | 2.859 | 2.923 | 3.309 | 3.657 | 4.667 | 5.540 | 4.364 | 5.458 | 6.456 | 6.621 | 4.918 | 6.846 | 6.743 |
| Long-term debt | 0 | 5 | 0 | 0 | 0 | 2.601 | 0 | 204 | 774 | 749 | 776 | 803 | 825 |
| Short-term debt | 2.634 | 2.204 | 1.380 | 1.935 | 3.191 | 4.079 | 6.884 | 10.389 | 10.800 | 12.338 | 7.801 | 5.045 | 6.819 |
| Total debt | 2.634 | 2.204 | 1.380 | 1.935 | 3.191 | 6.681 | 6.884 | 10.593 | 11.574 | 13.086 | 8.577 | 5.847 | 7.644 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAKOBSEN UDVIKLING ApS | Company | 50.0% | 50.0% | 2025 |
Susgaard Holding ApS | Company | 20.0% | 20.0% | 2025 |
Hilligsøe Holding ApS | Company | 20.0% | 20.0% | 2025 |
LE FEVRE HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
ATRA ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Sigurd Ravnborg Jakobsen | Management | 0 companies |
| Michael Kjær Salmansen | Chairman | 0 companies |
| Peter Ferlev Jensby | Chairman | 0 companies |
| Søren Schjunk Bergenser | Board of Directors | 0 companies |
| Torsten Riis Andersen | Board of Directors | 0 companies |
| Katrine Dahl Clement | Board of Directors | 0 companies |
| Morten Westergaard Hilligsøe Jensen | Board of Directors | 0 companies |
| Kuno Nygaard Glad | Board of Directors | 0 companies |
| Mark Philip Lynn le Fèvre | Board of Directors | 0 companies |
| Benny Susgaard | Board of Directors | 0 companies |