| Revenue | DKK 3,3M | -10% |
| EBITDA | DKK 297K | -29% |
| Net profit | DKK 206K | -23% |
| Total assets | DKK 1,4M | -11% |
| Equity | DKK 477K | -29% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 853 | 1.529 | 2.217 | 3.259 | 3.179 | 3.635 | 3.396 | 3.403 | 3.356 | 3.481 | 4.547 | 3.848 | 3.653 | 3.288 |
| Staff expenses | -593 | -1.148 | -1.991 | -2.469 | -2.695 | -3.296 | -3.427 | -2.600 | -2.852 | -2.581 | -3.755 | -3.280 | -3.232 | -2.991 |
| EBITDA | 259 | 382 | 226 | 790 | 484 | 339 | -32 | 803 | 505 | 900 | 792 | 567 | 421 | 297 |
| Depreciation & amort. | -166 | -166 | -179 | -183 | -145 | -101 | -77 | -95 | -125 | -141 | -188 | -131 | -53 | -19 |
| EBIT | 94 | 215 | 47 | 607 | 339 | 238 | -109 | 708 | 380 | 759 | 604 | 437 | 368 | 278 |
| Net financials | -1 | -199 | -108 | -89 | -66 | -57 | -40 | -26 | -57 | -60 | -63 | -103 | -26 | -14 |
| Profit before tax | 93 | 16 | -61 | 517 | 272 | 181 | -149 | 682 | 323 | 699 | 541 | 334 | 342 | 264 |
| Tax | 23 | 5 | -13 | 128 | 62 | 40 | -31 | 149 | 73 | 154 | 119 | 87 | 75 | 58 |
| Net profit | 70 | 11 | -48 | 389 | 211 | 141 | -118 | 532 | 250 | 545 | 422 | 247 | 267 | 206 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.225 | 1.855 | 1.651 | 2.138 | 2.118 | 2.095 | 1.262 | 2.110 | 2.702 | 2.584 | 2.040 | 1.677 | 1.521 | 1.355 |
| Equity | -225 | -214 | -262 | 127 | 338 | 279 | 11 | 544 | 379 | 425 | 557 | 404 | 671 | 477 |
| Long-term debt | 0 | 0 | 0 | 0 | 65 | 46 | 0 | 91 | 70 | 353 | 130 | 0 | 0 | 0 |
| Short-term debt | 1.450 | 2.069 | 1.913 | 2.011 | 1.715 | 1.769 | 1.250 | 1.475 | 2.253 | 1.806 | 1.353 | 1.272 | 850 | 879 |
| Total debt | 1.450 | 2.069 | 1.913 | 2.011 | 1.780 | 1.816 | 1.250 | 1.566 | 2.323 | 2.159 | 1.483 | 1.272 | 850 | 879 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2009 | — | — |
FJ Founder | Founder | 2009 | — | — |
EK Founder | Founder | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN RANDLØV PETERSEN ApS | Company | 50.0% | 50.0% | 2010 |
Lydholm Holding ApS | Company | 33.3% | 33.3% | 2020 |
FREDERIK BOESEN HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
| Individual | 5.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Randløv Petersen | Management | 0 companies |
| Frederik Junker Boesen | Founder | 0 companies |
| Erik Kilstrup Povlsen | Founder | 0 companies |