| Revenue | DKK 3,7M | -35% |
| EBITDA | DKK 1,3M | -58% |
| Net profit | DKK 783K | -62% |
| Total assets | DKK 15,7M | +5% |
| Equity | DKK 6M | +15% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 508 | 588 | 578 | 902 | 1.330 | 1.793 | 1.669 | 2.692 | 3.325 | 6.482 | 3.770 | 5.658 | 3.656 |
| Staff expenses | -348 | -356 | -506 | -492 | -563 | -789 | -996 | -1.448 | -1.427 | -1.669 | -4.326 | -2.565 | -2.345 |
| EBITDA | 160 | 232 | 72 | 410 | 767 | 1.004 | 673 | 1.244 | 1.898 | 4.813 | -556 | 3.093 | 1.311 |
| Depreciation & amort. | 8 | 10 | 41 | 95 | 129 | -297 | -254 | -291 | -273 | -338 | -233 | -232 | -222 |
| EBIT | 152 | 222 | 31 | 315 | 638 | 707 | 420 | 953 | 1.625 | 4.475 | -790 | 2.861 | 1.089 |
| Net financials | -53 | -42 | -21 | -24 | -54 | -113 | -14 | -172 | -155 | -139 | -91 | -238 | -84 |
| Profit before tax | 99 | 181 | 10 | 291 | 584 | 595 | 406 | 781 | 1.470 | 4.336 | -881 | 2.623 | 1.005 |
| Tax | 25 | 45 | 6 | 70 | 128 | 140 | 86 | 171 | 328 | 958 | -174 | 583 | 222 |
| Net profit | 74 | 135 | 4 | 221 | 455 | 455 | 319 | 610 | 1.142 | 3.378 | -707 | 2.040 | 783 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.562 | 1.275 | 1.614 | 2.961 | 6.464 | 7.939 | 7.865 | 12.018 | 14.144 | 16.940 | 13.114 | 14.953 | 15.731 |
| Equity | 87 | 222 | 226 | 447 | 903 | 1.157 | 1.277 | 700 | 1.842 | 4.650 | 3.144 | 5.184 | 5.967 |
| Long-term debt | 41 | 43 | 9 | 0 | 0 | 990 | 698 | 414 | 140 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.434 | 1.011 | 1.378 | 2.514 | 5.487 | 5.702 | 5.798 | 10.822 | 12.096 | 12.240 | 9.970 | 9.770 | 9.765 |
| Total debt | 1.475 | 1.054 | 1.388 | 2.514 | 5.487 | 6.693 | 6.496 | 11.236 | 12.236 | 12.240 | 9.970 | 9.770 | 9.765 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FI Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
SA Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEDEGAARD & CHRISTENSEN HOLDING A/S | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Ivan Ramlov | Chief Executive Officer | 0 companies |
| Søren Avalon Andreassen | Management | 0 companies |
| Jens Schou Jørgensen | Chairman | 0 companies |
| Lars Jæger Jeppesen | Board of Directors | 0 companies |
| Jan Dahl Tindbæk | Board of Directors | 0 companies |