| Revenue | DKK 12,5M | +0% |
| EBITDA | DKK 2,4M | -31% |
| Net profit | DKK 1,4M | -42% |
| Total assets | DKK 16M | +89% |
| Equity | DKK 6,5M | +30% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.334 | 9.143 | 9.877 | 12.409 | 12.459 |
| Staff expenses | -5.161 | -6.789 | -7.895 | -8.889 | -10.048 |
| EBITDA | 1.173 | 2.353 | 1.982 | 3.519 | 2.412 |
| Depreciation & amort. | -440 | -396 | -474 | -467 | -470 |
| EBIT | 733 | 1.957 | 1.508 | 3.053 | 1.942 |
| Net financials | -67 | -52 | -13 | 6 | -169 |
| Profit before tax | 666 | 1.905 | 1.495 | 3.058 | 1.773 |
| Tax | 150 | 417 | 332 | 671 | 391 |
| Net profit | 516 | 1.488 | 1.162 | 2.387 | 1.381 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.485 | 6.852 | 6.842 | 8.503 | 16.037 |
| Equity | 1.446 | 2.559 | 3.346 | 4.983 | 6.465 |
| Long-term debt | 772 | 341 | 0 | 0 | 5.842 |
| Short-term debt | 4.214 | 3.882 | 3.437 | 3.484 | 3.625 |
| Total debt | 4.986 | 4.223 | 3.437 | 3.484 | 9.467 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SJ Founder | Founder | 1999 |
FS Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2023 | |
| Former (4) | ||
| Chairman | 2019 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2019 – 2021 | |
| Chairman | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 25–33.32% | 0% | 2025 | |
| Company | 100% | 100% | 2014 | |
| Company | 25–33.32% | 25–33.32% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Jens Hansen | Founder | 0 companies |
| Finn Stræde-Christensen | Chief Executive Officer | 0 companies |
| Thomas Mosbæk Nielsen | Board of Directors | 0 companies |
| Jørgen Andersen | Chairman | 0 companies |
| Daniel Pedersen | Chairman | 0 companies |
| Betina Holm | Board of Directors | 0 companies |
| Matilde Holm Hansen | Board of Directors | 0 companies |
| Tobias Holm Hansen | Chairman | 0 companies |