| Revenue | DKK 10,9M | +14% |
| EBITDA | DKK 3,8M | +13% |
| Net profit | DKK 2,6M | +10% |
| Total assets | DKK 17M | +19% |
| Equity | DKK 11,4M | +23% |
| Employees | 14 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.064 | 5.941 | 6.629 | 6.756 | 6.768 | 7.649 | 9.583 | 10.879 |
| Staff expenses | -3.694 | -3.623 | -3.903 | -4.481 | -4.875 | -5.305 | -6.171 | -7.039 |
| EBITDA | 2.371 | 2.318 | 2.726 | 2.275 | 1.894 | 2.304 | 3.413 | 3.840 |
| Depreciation & amort. | -240 | -158 | -163 | -279 | -292 | -270 | -370 | -434 |
| EBIT | 2.130 | 2.160 | 2.563 | 1.997 | 1.601 | 2.033 | 3.043 | 3.406 |
| Net financials | -9 | 7 | 0 | -90 | -35 | -19 | 2 | -58 |
| Profit before tax | 2.121 | 2.167 | 2.563 | 1.907 | 1.567 | 2.014 | 3.045 | 3.348 |
| Tax | 471 | 481 | 567 | 423 | 347 | 445 | 671 | 744 |
| Net profit | 1.650 | 1.686 | 1.996 | 1.483 | 1.220 | 1.570 | 2.373 | 2.604 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.969 | 5.482 | 7.621 | 11.385 | 11.649 | 13.094 | 14.288 | 17.002 |
| Equity | 1.700 | 3.127 | 4.619 | 5.602 | 6.322 | 7.391 | 9.265 | 11.369 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.269 | 2.355 | 3.001 | 5.764 | 5.291 | 5.638 | 4.902 | 5.553 |
| Total debt | 2.269 | 2.355 | 3.001 | 5.764 | 5.291 | 5.638 | 4.902 | 5.553 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2019 | — | — |
RJ Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sune Jensen Holding ApS | Company | 50.0% | 50.0% | 2016 |
Tannisbugtvej 46 Holding ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Sune Rømer Jensen | Management | 0 companies |
| Rune Jensen | Management | 0 companies |