| Revenue | DKK 13M | +81% |
| EBITDA | DKK 4,7M | +427% |
| Net profit | DKK 2,6M | +204% |
| Total assets | DKK 19,8M | +47% |
| Equity | DKK 4,5M | +235% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.307 | 6.582 | 10.141 | 7.200 | 13.044 |
| Staff expenses | -6.416 | -6.185 | -8.691 | -8.646 | -8.315 |
| EBITDA | 2.891 | 397 | 1.337 | -1.446 | 4.729 |
| Depreciation & amort. | -277 | -159 | -29 | -671 | -850 |
| EBIT | 2.614 | 238 | 1.308 | -2.116 | 3.879 |
| Net financials | -82 | -169 | -331 | -483 | -717 |
| Profit before tax | 2.532 | 69 | 977 | -2.599 | 3.161 |
| Tax | 556 | -15 | 239 | -67 | 523 |
| Net profit | 1.976 | 83 | 738 | -2.532 | 2.638 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.088 | 11.059 | 15.175 | 13.433 | 19.779 |
| Equity | 3.065 | 3.149 | 3.887 | 1.355 | 4.543 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.670 |
| Short-term debt | 5.010 | 7.910 | 11.221 | 12.079 | 13.242 |
| Total debt | 5.010 | 7.910 | 11.221 | 12.079 | 14.912 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SR Management | Management | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 20–24.99% | 20–24.99% | 2017 | |
| Individual | 10–14.99% | 10–14.99% | 2017 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Individual | 25–33.32% | 25–33.32% | 2015 | |
| Individual | 10–14.99% | 10% | 2020 | |
| Individual | 10–14.99% | 10% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Individual | 25–33.32% | 25–33.32% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Rothe Wollesen | Management | 0 companies |
| Ann Christina Egsgaard Madsen | Board of Directors | 0 companies |