| Revenue | DKK 341K | -85% |
| EBITDA | DKK -4M | -19% |
| Net profit | DKK -5,2M | -54% |
| Total assets | DKK 7,9M | -28% |
| Equity | DKK -8M | -183% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.101 | -1.244 | 1.539 | 1.506 | 1.533 | 2.714 | 3.423 | 2.790 | 5.621 | 7.058 | 7.738 | 3.004 | 2.301 | 341 |
| Staff expenses | -1.234 | -1.288 | -1.344 | -1.375 | -1.292 | -2.461 | -3.332 | -4.857 | -5.129 | -5.987 | -6.544 | -7.028 | -5.626 | -4.296 |
| EBITDA | -133 | 304 | 10 | 53 | 237 | 253 | 91 | -2.068 | 398 | 1.071 | 1.195 | -4.025 | -3.333 | -3.955 |
| Depreciation & amort. | 130 | -130 | -88 | -92 | -93 | -185 | -246 | -363 | -377 | -438 | -441 | -481 | -434 | -290 |
| EBIT | -263 | 174 | -79 | -39 | 144 | 68 | -155 | -2.431 | 21 | 634 | 754 | -4.506 | -3.768 | -4.245 |
| Net financials | -79 | -42 | -21 | -78 | -15 | -113 | -175 | -315 | -332 | -271 | -327 | -405 | -511 | -630 |
| Profit before tax | -166 | 194 | -33 | 39 | 129 | -45 | -330 | -2.745 | -311 | 363 | 427 | -4.910 | -4.278 | -4.875 |
| Tax | 88 | 50 | 12 | 11 | 28 | -9 | -72 | -602 | -66 | 80 | 95 | -1.077 | -939 | 277 |
| Net profit | -254 | 144 | -45 | 27 | 101 | -35 | -258 | -2.143 | -245 | 283 | 332 | -3.833 | -3.339 | -5.152 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.422 | 2.444 | 2.729 | 2.602 | 2.999 | 6.416 | 7.232 | 11.400 | 13.288 | 14.222 | 16.054 | 17.667 | 11.002 | 7.911 |
| Equity | 946 | 802 | 847 | 819 | 920 | 885 | 627 | -1.515 | 2.239 | 2.523 | 2.855 | -978 | -2.817 | -7.969 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 971 | 830 | 512 |
| Short-term debt | 1.452 | -1.625 | 1.866 | 1.762 | 2.053 | 5.489 | 6.541 | 12.915 | 11.048 | 11.662 | 13.148 | 17.674 | 12.989 | 15.368 |
| Total debt | 1.452 | -1.625 | 1.866 | 1.762 | 2.053 | 5.489 | 6.541 | 12.915 | 11.048 | 11.662 | 13.148 | 18.645 | 13.819 | 15.880 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Management | Management | 2018 | — | — |
BS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S & R HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Børge Simon Andersen | Management | 0 companies |
| Børge Steen Andersen | Management | 0 companies |
| Per Johan Pedersen | Board of Directors | 0 companies |
| Bente Andersen | Chairman | 0 companies |
| Rasmus Andersen | Board of Directors | 0 companies |