| Revenue | DKK 1,4M | +9% |
| EBITDA | DKK 963K | -43% |
| Net profit | DKK 434K | -53% |
| Total assets | DKK 19,6M | -1% |
| Equity | DKK 7,3M | +6% |
| Employees | 1 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.550 | 323 | 962 | 1.107 | 1.101 | 1.179 | 1.274 | 1.390 |
| Staff expenses | -0 | -9 | -431 | -471 | -200 | -512 | -423 | -376 |
| EBITDA | 1.550 | 2.023 | 531 | 2.240 | 2.687 | 496 | 1.679 | 963 |
| Depreciation & amort. | -0 | -4 | -41 | -18 | -0 | -0 | -0 | -0 |
| EBIT | 1.550 | 2.019 | 490 | 2.223 | 2.687 | 496 | 1.679 | 963 |
| Net financials | -26 | 1.625 | -355 | -362 | 1.353 | -663 | -482 | -456 |
| Profit before tax | 1.524 | 1.935 | 135 | 1.861 | 2.255 | -167 | 1.197 | 558 |
| Tax | -0 | 744 | 29 | 412 | 493 | -34 | 265 | 124 |
| Net profit | 1.524 | 1.191 | 106 | 1.449 | 1.761 | -132 | 933 | 434 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.865 | 7.563 | 11.990 | 14.518 | 16.837 | 17.764 | 19.689 | 19.565 |
| Equity | 1.574 | 2.762 | 2.868 | 4.316 | 6.078 | 5.946 | 6.878 | 7.312 |
| Long-term debt | 717 | 2.214 | 6.691 | 7.411 | 8.664 | 9.662 | 10.579 | 10.038 |
| Short-term debt | 574 | 1.877 | 1.721 | 1.728 | 642 | 741 | 633 | 627 |
| Total debt | 1.291 | 4.091 | 8.412 | 9.138 | 9.306 | 10.403 | 11.213 | 10.666 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2018 | |
MINOPTIKER ApS | Company | 33.3% | 33.3% | 2018 |
CASPER KJØLLER HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Sophus Rune Severin | Management | 0 companies |
| Conrad Severin | Board of Directors | 0 companies |
| Casper Borgen Kjøller | Chairman | 0 companies |