| Revenue | DKK 6,4M | +2% |
| EBITDA | DKK 440K | +226% |
| Net profit | DKK -24K | +96% |
| Total assets | DKK 22,9M | +2% |
| Equity | DKK 12,6M | +0% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.434 | 6.666 | 6.067 | 6.221 | 6.360 |
| Staff expenses | -5.389 | -5.931 | -6.050 | -6.317 | -5.685 |
| EBITDA | 859 | 501 | -199 | -350 | 440 |
| Depreciation & amort. | -276 | -280 | -310 | -218 | -216 |
| EBIT | 583 | 221 | -509 | -568 | 224 |
| Net financials | -139 | -137 | -164 | -272 | -268 |
| Profit before tax | 444 | 84 | -673 | -839 | -43 |
| Tax | 97 | 19 | -148 | -185 | -19 |
| Net profit | 347 | 65 | -525 | -654 | -24 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 27.135 | 24.350 | 23.770 | 22.496 | 22.917 |
| Equity | 13.795 | 13.760 | 13.234 | 12.580 | 12.556 |
| Long-term debt | 6.117 | 5.725 | 5.358 | 5.016 | 4.653 |
| Short-term debt | 6.233 | 3.856 | 4.316 | 4.224 | 5.052 |
| Total debt | 12.350 | 9.581 | 9.674 | 9.240 | 9.705 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SR Management | Management | 1971 |
| Former (1) | ||
JH Management | Management | 1971 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1971 | |
| Board of Directors | 2011 | |
| Former (2) | ||
| Board of Directors | 2007 – 2011 | |
| Board of Directors | 1971 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Søren René Hasselager Petersen | Management | 0 companies |
| Jørgen Hasselager Petersen | Management | 0 companies |
| Peter Zacho Skovbo | Board of Directors | 0 companies |
| Britta Hasselager Petersen | Board of Directors | 0 companies |
| Tina Bach | Board of Directors | 0 companies |
| Arne Skovbo | Board of Directors | 0 companies |