| Revenue | DKK 102,7M | +56% |
| EBITDA | DKK 31,7M | +30% |
| Net profit | DKK 19,1M | +36% |
| Total assets | DKK 82,1M | +72% |
| Equity | DKK 29,5M | +40% |
| Employees | 124 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.548 | 8.453 | 8.993 | 14.713 | 17.636 | 20.499 | 23.267 | 24.945 | 14.277 | 47.587 | 57.128 | 65.714 | 102.679 |
| Staff expenses | -5.298 | -5.751 | -5.872 | -9.747 | -12.379 | -14.224 | -13.715 | -12.094 | -7.338 | -26.593 | -31.707 | -41.219 | -70.939 |
| EBITDA | 2.250 | 2.702 | 3.121 | 4.965 | 5.256 | 6.276 | 9.552 | 12.851 | 5.593 | 20.994 | 25.419 | 24.428 | 31.734 |
| Depreciation & amort. | -1.328 | -1.329 | -1.697 | -1.937 | -2.277 | -3.044 | -3.997 | -3.761 | -2.130 | -5.065 | -6.106 | -5.905 | -7.692 |
| EBIT | 922 | 1.373 | 1.424 | 3.029 | 2.979 | 3.231 | 5.556 | 9.090 | 3.463 | 15.929 | 19.312 | 18.523 | 24.042 |
| Net financials | -189 | -183 | -311 | -425 | -148 | -171 | -205 | -70 | -17 | -56 | -518 | -449 | 566 |
| Profit before tax | 732 | 1.190 | 1.113 | 2.604 | 2.831 | 3.060 | 5.350 | 9.021 | 3.446 | 15.873 | 18.795 | 18.074 | 24.608 |
| Tax | 197 | 300 | 278 | 120 | 447 | 802 | 1.121 | 1.907 | 731 | 3.829 | 4.536 | 4.048 | 5.486 |
| Net profit | 535 | 891 | 834 | 2.484 | 2.384 | 2.257 | 4.230 | 7.113 | 2.715 | 12.044 | 14.258 | 14.026 | 19.122 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.963 | 9.078 | 12.074 | 15.695 | 17.752 | 23.061 | 21.272 | 23.462 | 18.859 | 40.455 | 32.818 | 47.771 | 82.124 |
| Equity | 1.286 | 1.877 | 2.411 | 4.595 | 6.379 | 6.337 | 8.566 | 10.779 | 6.493 | 14.756 | 13.015 | 21.040 | 29.513 |
| Long-term debt | 0 | 0 | 0 | 1.061 | 503 | 4.102 | 1.169 | 1.740 | 414 | 2.673 | 0 | 0 | 872 |
| Short-term debt | 6.525 | 6.976 | 9.268 | 9.563 | 10.346 | 11.897 | 10.907 | 10.487 | 11.669 | 22.814 | 19.481 | 26.038 | 51.016 |
| Total debt | 6.525 | 6.976 | 9.268 | 10.624 | 10.849 | 15.998 | 12.077 | 12.227 | 12.083 | 25.486 | 19.481 | 26.038 | 51.889 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2000 | — | — |
MM Management | Management | 2020 | — | — |
JN Management | Management | 2000 | — | — |
CK Management | Management | 2001 | — | — |
SF Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAJOEL INVEST ApS | Company | 20.0% | 20.0% | 2015 |
FRANDSENS INVEST ApS | Company | 50.0% | 50.0% | 2017 |
Kvist Investment ApS | Company | 50.0% | 50.0% | 2017 |
ITM8 Holding A/S | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Bent Nørgaard Jacobsen | Management | 0 companies |
| Michael Meister | Management | 0 companies |
| John Nielsen | Management | 0 companies |
| Claus Kvist Krøyer | Management | 0 companies |
| Søren Frandsen | Chief Executive Officer | 0 companies |
| Nete Sørensen | Board of Directors | 0 companies |
| Bo Hedelund Henriksen | Chairman | 0 companies |
| Henning Poulsen | Board of Directors | 0 companies |
| Torben Serritslev | Board of Directors | 0 companies |
| Henrik Vestergaard Kastbjerg | Chairman | 0 companies |
| Jens Lassen | Board of Directors | 0 companies |
| Henrik Knudsen | Board of Directors | 0 companies |
| Henrik Therkildsen | Board of Directors | 0 companies |
| Poul Jensen | Board of Directors | 0 companies |
| Mikael Kjærgaard | Deputy Chairman | 0 companies |
| Dan Børge Larsen | Board of Directors | 0 companies |
| Miriam Hildursdóttir | Board of Directors | 0 companies |
| Søren Poulsen | Board of Directors | 0 companies |
| Mette Frandsen | Chairman | 0 companies |