| Revenue | DKK 47,1M | +27% |
| EBITDA | DKK 10,9M | +71% |
| Net profit | DKK -1,3M | +69% |
| Total assets | DKK 123,7M | +5% |
| Equity | DKK 62,1M | -13% |
| Employees | 97 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.658 | 11.296 | 14.273 | 19.521 | 15.439 | 17.014 | 20.207 | 28.785 | 35.756 | 51.791 | 39.017 | 37.147 | 47.133 |
| Staff expenses | -8.204 | -10.053 | -11.695 | -16.377 | -14.009 | -14.758 | -15.839 | -21.711 | -24.734 | -37.297 | -27.056 | -30.806 | -36.266 |
| EBITDA | 1.483 | 1.244 | 2.578 | 3.145 | 1.429 | 2.256 | 4.368 | 7.074 | 11.022 | 14.494 | 11.961 | 6.340 | 10.868 |
| Depreciation & amort. | -802 | -785 | -819 | -541 | -858 | -360 | -332 | -0 | -21 | -130 | -11.208 | -11.579 | -12.188 |
| EBIT | 682 | 458 | 1.759 | 2.604 | 571 | 1.897 | 4.036 | 7.074 | 11.001 | 14.364 | 753 | -5.239 | -1.320 |
| Net financials | 12 | 45 | 32 | 26 | 206 | 331 | 93 | 1.249 | 272 | 2.684 | 131 | -103 | -426 |
| Profit before tax | 694 | 503 | 1.790 | 2.630 | 777 | 2.227 | 4.129 | 8.323 | 11.273 | 17.048 | 885 | -5.342 | -1.747 |
| Tax | 221 | 330 | 436 | 589 | 200 | 557 | 939 | 1.849 | 2.525 | 3.820 | 508 | -1.132 | -433 |
| Net profit | 473 | 173 | 1.354 | 2.042 | 578 | 1.670 | 3.191 | 6.474 | 8.748 | 13.228 | 376 | -4.210 | -1.313 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.204 | 12.711 | 24.260 | 26.939 | 25.122 | 38.805 | 47.070 | 70.045 | 76.981 | 35.873 | 123.951 | 117.419 | 123.668 |
| Equity | 1.564 | 1.564 | 2.918 | 4.325 | 3.178 | 4.848 | 7.039 | 11.513 | 20.511 | -14.810 | 92.699 | 71.264 | 62.051 |
| Long-term debt | 0 | 0 | 0 | 582 | 560 | 0 | 1.412 | 1.587 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.100 | 10.527 | 21.121 | 21.902 | 21.098 | 33.468 | 38.578 | 55.220 | 53.530 | 47.740 | 29.424 | 45.617 | 61.090 |
| Total debt | 11.100 | 10.527 | 21.121 | 22.484 | 21.658 | 33.468 | 39.990 | 56.807 | 53.530 | 47.740 | 29.424 | 45.617 | 61.090 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CM Founder | Founder | 1999 | — | — |
TP Management | Management | 2001 | — | — |
MO Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
AA Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oscar MidCo ApS | Company | 100.0% | 100.0% | 2022 |
ALFR Holding ApS | Company | 50.0% | 50.0% | 2019 |
| Individual | 10.0% | 10.0% | 2015 | |
| Individual | 66.7% | 66.7% | 2009 | |
Oscar BidCo ApS | Company | 100.0% | 100.0% | 2021 |
FRIER CONSULT ApS | Company | 66.7% | 66.7% | 2015 |
SFY ApS | Company | 25.0% | 25.0% | 2019 |
Iben Frier Ruge ApS | Company | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Frier Yeung | Chief Executive Officer | 0 companies |
| Claus Manniche | Founder | 0 companies |
| Thomas Peter Beck Pinborg | Management | 0 companies |
| Mads Olsen | Chief Executive Officer | 0 companies |
| Alan Alexander Jordan | Management | 0 companies |
| Lars Henrik Kristiansen | Board of Directors | 0 companies |
| Christopher Ian Jessop | Deputy Chairman | 0 companies |
| Colin Tavener | Board of Directors | 0 companies |
| Henrik Cohen Jensen | Board of Directors | 0 companies |
| Kim Jong Andersen | Board of Directors | 0 companies |
| Ole Juul Møller | Chairman | 0 companies |
| Paul John Devlin | Board of Directors | 0 companies |
| Kim Vallø Winther Jensen | Board of Directors | 0 companies |
| Simon Philip Haywood | Board of Directors | 0 companies |
| Mads Ruge | Chairman | 0 companies |
| Kim Hvirgel | Chairman | 0 companies |
| Donald Stuart Fowler | Board of Directors | 0 companies |
| Dean Webb | Deputy Chairman | 0 companies |