| Revenue | DKK 19,3M | +20% |
| EBITDA | DKK 15,3M | +25% |
| Net profit | DKK 11,7M | +25% |
| Total assets | DKK 49,1M | +26% |
| Equity | DKK 23,4M | +8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.410 | 3.764 | 5.286 | 4.620 | 6.022 | 7.007 | 12.787 | 11.977 | 8.376 | 7.128 | 20.547 | 20.834 | 16.092 | 19.310 |
| Staff expenses | -1.579 | -1.691 | -1.840 | -1.914 | -2.054 | -2.021 | -2.618 | -3.092 | -2.287 | -1.464 | -1.469 | -4.137 | -3.886 | -4.042 |
| EBITDA | 2.831 | 2.073 | 3.446 | 2.706 | 3.968 | 4.986 | 10.168 | 8.885 | 6.089 | 5.663 | 19.079 | 16.697 | 12.206 | 15.268 |
| Depreciation & amort. | 131 | 104 | 104 | -106 | -64 | -78 | -112 | -197 | -293 | -290 | -292 | -288 | -272 | -260 |
| EBIT | 2.700 | 1.969 | 3.341 | 2.600 | 3.904 | 4.908 | 10.056 | 8.688 | 5.796 | 5.374 | 18.787 | 16.409 | 11.934 | 15.008 |
| Net financials | 58 | -1.171 | 264 | -312 | 2.051 | 36 | -20 | 37 | -41 | -313 | -268 | -254 | 1 | -31 |
| Profit before tax | 2.758 | 797 | 3.605 | 2.288 | 5.954 | 4.944 | 10.036 | 8.725 | 5.754 | 5.061 | 18.519 | 16.155 | 11.987 | 14.976 |
| Tax | 703 | 514 | 895 | 686 | 929 | 1.097 | 2.224 | 1.932 | 1.277 | 1.123 | 4.086 | 3.565 | 2.640 | 3.308 |
| Net profit | 2.055 | 283 | 2.710 | 1.603 | 5.026 | 3.847 | 7.812 | 6.794 | 4.477 | 3.938 | 14.433 | 12.589 | 9.346 | 11.668 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.201 | 13.782 | 13.325 | 11.515 | 19.711 | 25.309 | 34.117 | 20.044 | 16.565 | 20.105 | 50.646 | 54.632 | 38.823 | 49.077 |
| Equity | 3.612 | 2.894 | 5.605 | 4.507 | 7.533 | 9.380 | 12.192 | 10.986 | 9.463 | 10.400 | 21.833 | 22.423 | 21.769 | 23.438 |
| Long-term debt | 452 | 517 | 902 | 690 | 927 | 1.068 | 2.225 | 1.928 | 1.279 | 1.122 | 4.089 | 0 | 0 | 0 |
| Short-term debt | 10.107 | 10.343 | 6.798 | 6.302 | 11.234 | 14.815 | 19.655 | 7.081 | 5.776 | 8.535 | 24.678 | 32.174 | 17.027 | 25.498 |
| Total debt | 10.559 | 10.860 | 7.700 | 6.992 | 12.161 | 15.883 | 21.880 | 9.010 | 7.056 | 9.657 | 28.766 | 32.174 | 17.027 | 25.498 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FA Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIFRED HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Andersen | Management | 0 companies |
| Martin Lavesen | Chairman | 0 companies |
| Frederik Wind Andersen | Board of Directors | 0 companies |