| Revenue | DKK 6M | -17% |
| EBITDA | DKK 2M | +87% |
| Net profit | DKK 1,5M | +110% |
| Total assets | DKK 2,8M | -22% |
| Equity | DKK 2,5M | +45% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.539 | 5.668 | 7.642 | 8.229 | 8.825 | 9.695 | 9.642 | 6.791 | 7.092 | 7.001 | 7.085 | 7.224 | 6.021 |
| Staff expenses | -4.657 | -5.126 | -6.547 | -7.272 | -7.491 | -7.842 | -7.337 | -5.685 | -5.922 | -5.622 | -5.747 | -6.169 | -4.049 |
| EBITDA | 882 | 542 | 1.095 | 957 | 1.333 | 1.854 | 2.305 | 1.086 | 1.170 | 1.379 | 1.338 | 1.055 | 1.971 |
| Depreciation & amort. | 339 | 314 | -705 | 602 | -601 | -668 | -576 | -204 | -254 | -233 | -128 | -109 | -59 |
| EBIT | 543 | 228 | 390 | 356 | 732 | 1.186 | 1.729 | 882 | 917 | 1.146 | 1.210 | 946 | 1.912 |
| Net financials | 99 | 61 | -19 | -18 | -37 | -26 | -59 | -32 | -60 | -69 | -101 | -49 | -35 |
| Profit before tax | 642 | 290 | 371 | 337 | 695 | 1.160 | 1.671 | 850 | 857 | 1.078 | 1.109 | 897 | 1.877 |
| Tax | 163 | 74 | 99 | 78 | 153 | 257 | 367 | 190 | 189 | 238 | 245 | 199 | 414 |
| Net profit | 480 | 215 | 272 | 260 | 542 | 904 | 1.304 | 660 | 668 | 840 | 864 | 698 | 1.464 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.777 | 3.962 | 6.115 | 5.230 | 6.020 | 5.735 | 4.059 | 4.198 | 4.857 | 4.649 | 3.571 | 3.642 | 2.849 |
| Equity | 1.103 | 618 | 2.165 | 2.155 | 2.696 | 3.075 | 2.279 | 1.639 | 1.707 | 1.897 | 1.961 | 1.699 | 2.462 |
| Long-term debt | 553 | 1.485 | 2.153 | 1.367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.464 | 3.221 | 3.622 | 2.798 | 3.126 | 2.576 | 1.763 | 2.537 | 3.146 | 2.752 | 1.610 | 1.944 | 386 |
| Total debt | 2.464 | 3.221 | 3.622 | 2.798 | 3.126 | 2.576 | 1.763 | 2.537 | 3.146 | 2.752 | 1.610 | 1.944 | 386 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Founder | Founder | 2006 | — | — |
SO Management | Management | 2010 | — | — |
SH Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Henri Holding ApS | Company | 100.0% | 100.0% | 2024 |
SFA HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
NY-REVISION HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Funder Andersen | Founder | 0 companies |
| Stiig Ostenfeld | Management | 0 companies |
| Stig Henriksen | Management | 0 companies |