| Revenue | DKK 13,3M | +8% |
| EBITDA | DKK 508K | +63% |
| Net profit | DKK 222K | +101% |
| Total assets | DKK 4,4M | +11% |
| Equity | DKK 2,7M | +9% |
| Employees | 29 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.748 | 4.433 | 7.431 | 7.120 | 10.193 | 10.846 | 13.032 | 12.989 | 13.349 | 14.697 | 12.995 | 12.380 | 13.347 |
| Staff expenses | -1.911 | -3.074 | -5.247 | -5.206 | -7.046 | -7.641 | -9.563 | -9.784 | -10.007 | -11.218 | -10.105 | -8.956 | -9.072 |
| EBITDA | 212 | 569 | 652 | 395 | 1.052 | 946 | 805 | 776 | 574 | 278 | 141 | 312 | 508 |
| Depreciation & amort. | -61 | -123 | -140 | -118 | -134 | -226 | -277 | -260 | -228 | -182 | -163 | -178 | -217 |
| EBIT | 152 | 446 | 513 | 277 | 918 | 720 | 528 | 516 | 346 | 96 | -21 | 135 | 291 |
| Net financials | -2 | -0 | -5 | -3 | 0 | 3 | 6 | -4 | -16 | -15 | -9 | 8 | -4 |
| Profit before tax | 150 | 446 | 508 | 274 | 918 | 723 | 534 | 512 | 330 | 82 | -30 | 143 | 287 |
| Tax | 36 | 109 | 120 | 61 | 202 | 159 | 119 | 114 | 74 | 20 | -2 | 33 | 64 |
| Net profit | 113 | 337 | 388 | 213 | 716 | 564 | 415 | 398 | 255 | 62 | -28 | 111 | 222 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 777 | 1.390 | 2.141 | 2.313 | 3.229 | 3.768 | 4.174 | 5.941 | 4.395 | 4.162 | 3.611 | 3.989 | 4.433 |
| Equity | 213 | 551 | 939 | 1.152 | 1.868 | 2.432 | 2.678 | 2.826 | 2.582 | 2.444 | 2.415 | 2.526 | 2.749 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 204 | 500 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 548 | 822 | 1.175 | 1.150 | 1.332 | 1.278 | 1.227 | 2.580 | 1.773 | 1.695 | 1.174 | 1.409 | 1.623 |
| Total debt | 548 | 822 | 1.175 | 1.150 | 1.332 | 1.278 | 1.431 | 3.079 | 1.773 | 1.695 | 1.174 | 1.409 | 1.623 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
JT Management | Management | 2019 | — | — |
TP Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN ROHDE ApS | Company | 66.7% | 66.7% | 2024 |
| Individual | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Rohde | Chief Executive Officer | 0 companies |
| Jörgen Torgny Ingvarsson | Management | 0 companies |
| Tom Persson | Management | 0 companies |