| Revenue | DKK 10,5M | +24% |
| EBITDA | DKK 9,6M | +92% |
| Net profit | DKK 8M | +86% |
| Total assets | DKK 76,4M | +10% |
| Equity | DKK 43,9M | +22% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.224 | 1.167 | -1.232 | -1.368 | -175 | -1.444 | 805 | 2.045 | 1.397 | 1.608 | 696 | 8.464 | 10.480 |
| Staff expenses | -1.811 | -523 | -333 | -367 | -0 | -0 | -904 | -851 | -503 | -554 | -326 | -3.454 | -843 |
| EBITDA | -3.035 | 644 | -1.565 | -1.735 | -175 | -1.444 | -99 | 1.194 | 895 | 1.054 | 370 | 5.009 | 9.637 |
| Depreciation & amort. | 594 | -0 | -0 | -0 | -1.825 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3.629 | 644 | -1.565 | -1.735 | -2.000 | -1.444 | -99 | 1.194 | 895 | 1.054 | 370 | 5.009 | 9.637 |
| Net financials | 2.884 | 5.192 | 2.065 | -1.045 | 4.279 | -87 | 807 | 468 | 579 | 275 | 118 | 400 | 510 |
| Profit before tax | -746 | 5.836 | 499 | -2.780 | 2.279 | -1.530 | 708 | 1.662 | 1.474 | 1.330 | 488 | 5.409 | 10.147 |
| Tax | -302 | 1.224 | 24 | -783 | 592 | -844 | 153 | 216 | 275 | 212 | 82 | 1.091 | 2.132 |
| Net profit | -444 | 4.612 | 475 | -1.998 | 1.687 | -686 | 555 | 1.446 | 1.200 | 1.118 | 406 | 4.318 | 8.016 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.721 | 42.387 | 35.937 | 38.011 | 28.541 | 27.345 | 27.873 | 30.022 | 34.188 | 33.072 | 41.085 | 69.408 | 76.367 |
| Equity | 22.737 | 27.349 | 27.825 | 25.827 | 27.514 | 26.828 | 27.383 | 28.829 | 30.028 | 31.146 | 31.552 | 35.870 | 43.885 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 273 | 212 | 82 | 1.297 | 2.465 |
| Short-term debt | 14.985 | 15.038 | 7.924 | 12.008 | 526 | 517 | 490 | 1.189 | 3.886 | 1.714 | 9.451 | 32.241 | 30.016 |
| Total debt | 14.985 | 15.038 | 7.924 | 12.008 | 526 | 517 | 490 | 1.193 | 4.159 | 1.926 | 9.533 | 33.538 | 32.482 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 1989 | — | — |
SF Management | Management | 2002 | — | — |
PL Unofficial title | Unofficial title | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SF NEWCO AF 11. JUNI 2012 ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Calum | Management | 0 companies |
| Søren Fjorback | Management | 0 companies |
| Peter Lau Lauritzen | Unofficial title | 0 companies |
| Bruno Dalsgaard | Board of Directors | 0 companies |
| Mette Fjorback | Chairman | 0 companies |
| Per Christian Mikkelsen | Board of Directors | 0 companies |
| Lone Bang Fjorback | Chairman | 0 companies |
| Ib Hylleberg Ibsen | Chairman | 0 companies |