| Revenue | DKK 46M | +54% |
| EBITDA | DKK 12,5M | +83% |
| Net profit | DKK 8,2M | +99% |
| Total assets | DKK 58,6M | +23% |
| Equity | DKK 26,8M | +33% |
| Employees | 55 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 32.943 | 35.699 | 29.987 | 29.817 | 46.003 |
| Staff expenses | -23.078 | -26.246 | -22.663 | -22.999 | -33.516 |
| EBITDA | 9.865 | 9.453 | 7.324 | 6.818 | 12.459 |
| Depreciation & amort. | -1.664 | -1.577 | -1.377 | -1.008 | -1.402 |
| EBIT | 8.201 | 7.876 | 5.947 | 5.810 | 11.058 |
| Net financials | -66 | -130 | -482 | -487 | -503 |
| Profit before tax | 8.134 | 7.746 | 5.465 | 5.323 | 10.555 |
| Tax | 1.808 | 1.720 | 1.224 | 1.200 | 2.362 |
| Net profit | 6.327 | 6.026 | 4.241 | 4.122 | 8.193 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 52.169 | 46.707 | 44.558 | 47.693 | 58.638 |
| Equity | 21.732 | 21.759 | 20.000 | 20.122 | 26.751 |
| Long-term debt | 9.669 | 10.519 | 9.793 | 9.789 | 11.152 |
| Short-term debt | 18.087 | 11.986 | 12.345 | 15.435 | 17.803 |
| Total debt | 27.755 | 22.505 | 22.138 | 25.224 | 28.955 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SF Management | Management | 2011 |
| Former (3) | ||
AP Management | Management | 1995 – 2011 |
FJ Management | Management | 1990 – 1991 |
HR Audit | Audit | 1990 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2011 | |
| Chairman | 2011 | |
| Former (2) | ||
| Board of Directors | 1990 – 1995 | |
| Board of Directors | 1990 – 1991 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Fischer | Management | 0 companies |
| Arne Pedersen Fischer | Management | 0 companies |
| Finn Jørgensen | Management | 0 companies |
| Henning Raaby Olsen | Audit | 0 companies |
| Danny Rundberg Andersen | Board of Directors | 0 companies |
| Jens Erik Dam | Board of Directors | 0 companies |
| Max Jørgensen | Board of Directors | 0 companies |
| Johanne Magdalene Fischer | Chairman | 0 companies |