| Revenue | DKK 5,3M | +10% |
| EBITDA | DKK 10,8M | +131% |
| Net profit | DKK 11,5M | +82% |
| Total assets | DKK 176M | +7% |
| Equity | DKK 101,3M | +13% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.208 | 3.516 | 4.371 | 2.700 | 2.743 | 3.531 | 4.645 | 5.489 | 4.840 | 5.535 | 4.599 | 4.628 | 4.820 | 5.306 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.909 | 3.516 | 4.371 | 2.796 | 2.641 | 3.740 | 10.485 | 6.152 | 3.033 | 3.903 | 4.557 | 6.582 | 4.687 | 10.811 |
| Depreciation & amort. | -8 | -12 | -31 | -20 | -69 | -273 | 5.213 | -22 | -305 | -162 | -276 | -5 | -3 | -0 |
| EBIT | 2.901 | 3.504 | 4.340 | 2.776 | 2.572 | 3.467 | 5.272 | 6.130 | 2.728 | 3.742 | 4.281 | 6.577 | 4.684 | 10.811 |
| Net financials | -915 | -1.247 | -897 | -569 | 67 | -30 | 215 | 211 | 4.268 | 3.742 | 6.793 | 5.244 | 1.850 | 2.849 |
| Profit before tax | 1.971 | 2.256 | 3.443 | 2.206 | 2.639 | 3.436 | 5.487 | 6.341 | 6.996 | 7.484 | 11.074 | 11.821 | 6.535 | 13.660 |
| Tax | 431 | 562 | 277 | 487 | 521 | 725 | 1.184 | 1.388 | 706 | 870 | 1.062 | 1.241 | 238 | 2.198 |
| Net profit | 1.540 | 1.695 | 3.167 | 1.719 | 2.118 | 2.712 | 4.304 | 4.953 | 6.290 | 6.614 | 10.012 | 10.580 | 6.297 | 11.462 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 75.602 | 73.723 | 77.822 | 82.675 | 100.654 | 110.255 | 119.498 | 133.393 | 130.552 | 148.186 | 163.462 | 159.411 | 164.637 | 176.022 |
| Equity | 29.083 | 30.819 | 34.014 | 35.782 | 37.951 | 40.716 | 45.044 | 49.997 | 56.287 | 62.901 | 72.913 | 83.493 | 89.790 | 101.252 |
| Long-term debt | 28.685 | 36.200 | 35.560 | 24.043 | 36.298 | 45.928 | 42.537 | 54.366 | 52.543 | 48.747 | 28.405 | 27.480 | 26.460 | 25.895 |
| Short-term debt | 14.405 | 2.700 | 3.847 | 17.923 | 20.943 | 17.744 | 26.645 | 23.001 | 15.431 | 30.736 | 55.963 | 41.444 | 41.610 | 40.429 |
| Total debt | 43.090 | 38.900 | 39.407 | 41.966 | 57.241 | 63.672 | 69.182 | 77.366 | 67.974 | 79.483 | 84.368 | 68.925 | 68.069 | 66.324 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SSC-INVEST A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Faurholm Christensen | Management | 0 companies |
| Søren Madsen | Board of Directors | 0 companies |
| Vagn Faurholm Christensen | Chairman | 0 companies |
| Susan Helbo | Board of Directors | 0 companies |
| Christina Helbo Christensen | Chairman | 0 companies |