| Revenue | DKK 4,1M | +53% |
| EBITDA | DKK 1,6M | +231% |
| Net profit | DKK 1,2M | +287% |
| Total assets | DKK 3M | +48% |
| Equity | DKK 1,3M | +64% |
| Employees | 4 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 368 | 184 | 772 | 990 | 326 | 248 | 1.557 | 866 | 1.986 | 2.669 | 4.075 |
| Staff expenses | -390 | -175 | -300 | -515 | -507 | -401 | -546 | -551 | -1.381 | -2.183 | -2.469 |
| EBITDA | -22 | 9 | 472 | 476 | -181 | -153 | 1.011 | 314 | 604 | 486 | 1.606 |
| Depreciation & amort. | 6 | 7 | 7 | -1 | -5 | -16 | -20 | -26 | -39 | -68 | -58 |
| EBIT | -28 | 2 | 465 | 475 | -186 | -169 | 991 | 289 | 565 | 418 | 1.548 |
| Net financials | -2 | 1 | -7 | -6 | -6 | -9 | -7 | -13 | -19 | -22 | -25 |
| Profit before tax | -30 | 4 | 458 | 469 | -192 | -177 | 984 | 276 | 546 | 396 | 1.523 |
| Tax | -4 | 2 | 102 | 105 | -41 | -36 | 218 | 59 | 124 | 90 | 341 |
| Net profit | -26 | 1 | 356 | 364 | -152 | -141 | 766 | 217 | 422 | 306 | 1.182 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 204 | 296 | 826 | 1.178 | 702 | 335 | 1.722 | 1.179 | 1.875 | 2.040 | 3.010 |
| Equity | 54 | 55 | 412 | 676 | 418 | 77 | 843 | 560 | 982 | 787 | 1.294 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 150 | 241 | 415 | 502 | 284 | 258 | 879 | 617 | 893 | 1.253 | 1.716 |
| Total debt | 150 | 241 | 415 | 502 | 284 | 258 | 879 | 617 | 893 | 1.253 | 1.716 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rehné Factory ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Rehné | Management | 0 companies |