| Revenue | DKK 11,4M | +28% |
| EBITDA | DKK 4,7M | +32% |
| Net profit | DKK 3,6M | +29% |
| Total assets | DKK 10,3M | +28% |
| Equity | DKK 6M | +22% |
| Employees | 11 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.406 | 1.953 | 2.268 | 4.194 | 6.416 | 8.274 | 8.951 | 11.417 |
| Staff expenses | -1.203 | -1.342 | -1.590 | -2.700 | -3.434 | -4.657 | -5.404 | -6.743 |
| EBITDA | 203 | 611 | 678 | 1.494 | 2.982 | 3.618 | 3.547 | 4.673 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 203 | 611 | 678 | 1.494 | 2.982 | 3.618 | 3.547 | 4.673 |
| Net financials | -4 | -0 | -1 | -14 | -25 | -15 | 3 | -78 |
| Profit before tax | 199 | 610 | 677 | 1.480 | 2.957 | 3.603 | 3.550 | 4.595 |
| Tax | 51 | 135 | 149 | 327 | 652 | 795 | 783 | 1.013 |
| Net profit | 148 | 476 | 528 | 1.153 | 2.305 | 2.808 | 2.767 | 3.582 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.193 | 1.819 | 2.478 | 4.170 | 5.711 | 7.026 | 8.006 | 10.276 |
| Equity | 648 | 1.124 | 1.452 | 2.305 | 3.810 | 4.618 | 4.885 | 5.967 |
| Long-term debt | 0 | 0 | 70 | 417 | 651 | 791 | 783 | 1.013 |
| Short-term debt | 542 | 695 | 956 | 1.449 | 1.251 | 1.617 | 2.338 | 3.296 |
| Total debt | 542 | 695 | 1.026 | 1.865 | 1.901 | 2.408 | 3.121 | 4.309 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROSENSTAND INVEST ApS | Company | 50.0% | 50.0% | 2017 |
FGZ Holding ApS | Company | 25.0% | 25.0% | 2017 |
L.B. Poulsen Holding ApS | Company | 5.0% | 5.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Rosenstand | Management | 0 companies |
| Marlene Rosenstand | Chairman | 0 companies |
| Kjell Fredrik Gustavsson | Board of Directors | 0 companies |
| Karoline Rosenstand | Board of Directors | 0 companies |