| Revenue | DKK 13,9M | +4% |
| EBITDA | DKK 5,6M | +14% |
| Net profit | DKK 4,7M | +14% |
| Total assets | DKK 9,3M | +10% |
| Equity | DKK 6,3M | +8% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12.142 | 11.028 | 12.251 | 13.432 | 13.927 |
| Staff expenses | -7.188 | -8.171 | -7.481 | -8.489 | -8.313 |
| EBITDA | 4.954 | 2.829 | 4.770 | 4.943 | 5.614 |
| Depreciation & amort. | -355 | -369 | -386 | -405 | -365 |
| EBIT | 4.599 | 2.460 | 4.384 | 4.538 | 5.250 |
| Net financials | 529 | 533 | 557 | 564 | 571 |
| Profit before tax | 5.128 | 2.993 | 4.940 | 5.102 | 5.821 |
| Tax | 1.016 | 537 | 974 | 1.009 | 1.166 |
| Net profit | 4.112 | 2.456 | 3.967 | 4.093 | 4.654 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.020 | 6.701 | 7.650 | 8.454 | 9.339 |
| Equity | 5.711 | 4.117 | 5.683 | 5.877 | 6.331 |
| Long-term debt | 1.344 | 538 | 961 | 971 | 1.118 |
| Short-term debt | 1.818 | 1.917 | 892 | 1.484 | 1.778 |
| Total debt | 3.162 | 2.455 | 1.852 | 2.455 | 2.897 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SR Management | Management | 2014 |
AH Management | Management | 2018 |
RS Management | Management | 2009 |
| Former (3) | ||
RS Management | Management | 1980 – 2014 |
NO Audit | Audit | 1980 – 1994 |
VS Management | Management | 2002 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2002 – 2009 | |
| Board of Directors | 2002 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Shanti Rani Digebjerg | Management | 0 companies |
| Rainer Suntum Jensen | Management | 0 companies |
| Niels Orla Hansen | Audit | 0 companies |
| Aysun Hayta Bokhari | Management | 0 companies |
| Rikke Sofie Jørgensen | Management | 0 companies |
| Vibeke Selchau Poulsen | Management | 0 companies |
| Steen Poulsen | Board of Directors | 0 companies |
| Vibeke Suntum Jensen | Board of Directors | 0 companies |