| Revenue | DKK 533K | -32% |
| EBITDA | DKK -77K | -142% |
| Net profit | DKK -112K | -207% |
| Total assets | DKK 150K | +29% |
| Equity | DKK -1,5M | -8% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 222 | 615 | 974 | 728 | 786 | 533 |
| Staff expenses | -1.804 | -1.123 | -600 | -609 | -605 | -610 |
| EBITDA | -1.581 | -508 | 374 | 119 | 181 | -77 |
| Depreciation & amort. | -144 | -132 | -109 | -76 | -64 | -18 |
| EBIT | -1.725 | -640 | 265 | 43 | 116 | -95 |
| Net financials | -10 | -23 | -35 | -11 | -12 | -16 |
| Profit before tax | -1.736 | -664 | 230 | 32 | 104 | -112 |
| Tax | -93 | -2 | -0 | -0 | -0 | -0 |
| Net profit | -1.643 | -662 | 230 | 32 | 104 | -112 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Total assets | 699 | 432 | 293 | 201 | 117 | 150 |
| Equity | -1.013 | -1.675 | -1.445 | -1.507 | -1.403 | -1.515 |
| Long-term debt | 675 | 1.125 | 1.075 | 900 | 825 | 825 |
| Short-term debt | 1.036 | 981 | 663 | 808 | 695 | 840 |
| Total debt | 1.711 | 2.106 | 1.738 | 1.708 | 1.520 | 1.665 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2012 | |
AAGE JØRGENSEN VVS A/S | Company | 10.0% | 10.0% | 2012 |
CARL W. REIS A/S | Company | 15.0% | 15.0% | 2016 |
FDJ VOJENS A/S | Company | 15.0% | 15.0% | 2016 |
A/S OLE KJELDSEN VVS | Company | 15.0% | 15.0% | 2016 |
VVS LYKKE ApS | Company | 15.0% | 15.0% | 2016 |
BRDR. STJERNE ApS | Company | 15.0% | 15.0% | 2016 |
TOTAL EJENDOMME, THISTED ApS | Company | 15.0% | 15.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Reis | Chief Executive Officer | 0 companies |
| Finn Dute Jørgensen | Chairman | 0 companies |
| Mette Littau Kjeldsen | Board of Directors | 0 companies |
| Steen Michael Jensen | Chairman | 0 companies |
| Lars Elsborg Jørgensen | Board of Directors | 0 companies |