| Revenue | DKK 1,9M | -25% |
| EBITDA | DKK 507K | -37% |
| Net profit | DKK -494K | -2020% |
| Total assets | DKK 3,5M | +10% |
| Equity | DKK 1M | -32% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.829 | 2.487 | 1.441 | 2.425 | 1.349 | 1.651 | 1.908 | 2.115 | 1.803 | 2.067 | 2.550 | 1.901 |
| Staff expenses | -929 | -1.057 | -1.234 | -1.290 | -832 | -662 | -868 | -1.092 | -1.235 | -1.348 | -1.741 | -1.394 |
| EBITDA | 901 | 1.430 | 207 | 1.135 | 517 | 989 | 1.040 | 1.023 | 567 | 718 | 809 | 507 |
| Depreciation & amort. | 596 | 559 | 540 | 600 | -575 | -541 | -453 | -359 | -383 | -429 | -582 | -771 |
| EBIT | 304 | 871 | -334 | 535 | -58 | 447 | 587 | 663 | 185 | 289 | 227 | -264 |
| Net financials | -297 | -365 | -362 | -401 | -421 | -329 | -301 | -207 | -162 | -74 | -159 | -332 |
| Profit before tax | 7 | 506 | -696 | 134 | -479 | 118 | 286 | 456 | 23 | 215 | 68 | -596 |
| Tax | 7 | 111 | -141 | 47 | -100 | 45 | 82 | 121 | 20 | 62 | 42 | -102 |
| Net profit | 0 | 395 | -555 | 87 | -379 | 73 | 203 | 335 | 3 | 153 | 26 | -494 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.448 | 5.814 | 6.229 | 6.314 | 6.338 | 6.398 | 6.837 | 5.691 | 5.691 | 5.837 | 3.192 | 3.521 |
| Equity | -304 | 91 | -464 | -377 | -756 | 817 | 1.020 | 1.355 | 1.357 | 1.510 | 1.536 | 1.042 |
| Long-term debt | 0 | 116 | 0 | 0 | 0 | 0 | 0 | 114 | 36 | 64 | 0 | 0 |
| Short-term debt | 5.542 | 5.403 | 6.630 | 6.580 | 7.027 | 5.459 | 5.731 | 4.129 | 4.220 | 4.187 | 1.438 | 2.234 |
| Total debt | 5.542 | 5.519 | 6.630 | 6.580 | 7.027 | 5.459 | 5.731 | 4.243 | 4.256 | 4.251 | 1.438 | 2.234 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FISCHER HOLDING A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Fischer | Management | 0 companies |
| Danny Rundberg Andersen | Board of Directors | 0 companies |
| Arne Pedersen Fischer | Chairman | 0 companies |
| Johanne Magdalene Fischer | Chairman | 0 companies |