| Revenue | DKK 1,4M | +3% |
| EBITDA | DKK 266K | +68% |
| Net profit | DKK 135K | +183% |
| Total assets | DKK 894K | +12% |
| Equity | DKK 439K | +45% |
| Employees | 4 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 685 | 974 | 1.162 | 1.236 | 1.443 | 1.120 | 1.107 | 1.188 | 831 | 830 | 1.359 | 1.402 |
| Staff expenses | -768 | -869 | -845 | -1.179 | -1.047 | -1.058 | -1.030 | -1.047 | -898 | -936 | -1.201 | -1.135 |
| EBITDA | -84 | 105 | 317 | 56 | 396 | 62 | 78 | 140 | -67 | -110 | 158 | 266 |
| Depreciation & amort. | -92 | -87 | -98 | -126 | -110 | -116 | -120 | -120 | -120 | -79 | -94 | -83 |
| EBIT | -175 | 17 | 219 | -69 | 286 | -54 | -42 | 20 | -186 | -189 | 64 | 183 |
| Net financials | -52 | -11 | -20 | -23 | -24 | -26 | -25 | -11 | -8 | -15 | -3 | -9 |
| Profit before tax | -227 | 7 | 200 | -93 | 262 | -80 | -67 | 9 | -195 | -205 | 61 | 174 |
| Tax | -54 | 2 | 49 | -21 | 62 | -21 | -15 | 2 | -43 | -50 | 13 | 39 |
| Net profit | -173 | 5 | 151 | -72 | 200 | -59 | -53 | 7 | -152 | -155 | 48 | 135 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.132 | 1.123 | 1.123 | 1.110 | 1.290 | 1.273 | 1.339 | 823 | 699 | 817 | 801 | 894 |
| Equity | -93 | -88 | 63 | 91 | 291 | 232 | 180 | 187 | 235 | 261 | 303 | 439 |
| Long-term debt | 759 | 757 | 312 | 135 | 113 | 591 | 581 | 124 | 68 | 106 | 77 | 66 |
| Short-term debt | 466 | 454 | 749 | 884 | 863 | 421 | 540 | 469 | 347 | 392 | 413 | 357 |
| Total debt | 1.225 | 1.211 | 1.060 | 1.019 | 977 | 1.012 | 1.122 | 593 | 415 | 498 | 490 | 424 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Management | Management | 2013 | — | — |
TØ Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.N.R. HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Normann Rasmussen | Management | 0 companies |
| Thomas Ølholm Petersen | Management | 0 companies |