| Revenue | DKK 16M | -25% |
| EBITDA | DKK 5,5M | -34% |
| Net profit | DKK 302K | -88% |
| Total assets | DKK 22,3M | -20% |
| Equity | DKK 7,2M | -9% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.059 | 4.402 | 4.972 | 5.697 | 13.435 | 14.860 | 9.176 | 8.394 | 7.613 | 9.562 | 14.585 | 21.181 | 21.252 | 15.988 |
| Staff expenses | -2.462 | -3.285 | -4.175 | -4.821 | -8.483 | -9.467 | -8.062 | -7.949 | -7.209 | -8.150 | -10.668 | -13.152 | -12.869 | -10.448 |
| EBITDA | 169 | 1.117 | 797 | 877 | 4.952 | 5.394 | 1.114 | 445 | 404 | 1.412 | 3.917 | 8.028 | 8.383 | 5.540 |
| Depreciation & amort. | -363 | -479 | -536 | -526 | -686 | -808 | -704 | -676 | -858 | -855 | -2.985 | -3.509 | -4.027 | -4.337 |
| EBIT | -194 | 638 | 261 | 350 | 4.266 | 4.586 | 409 | -230 | -454 | 557 | 932 | 4.519 | 4.356 | 1.203 |
| Net financials | -92 | -105 | -119 | -203 | -122 | -52 | -46 | -78 | -239 | -385 | -671 | -1.140 | -1.093 | -829 |
| Profit before tax | -104 | 323 | 140 | 148 | 4.145 | 4.534 | 364 | -309 | -692 | 173 | 261 | 3.379 | 3.263 | 374 |
| Tax | -28 | 138 | 80 | 36 | 886 | 988 | 83 | -72 | -327 | -160 | -6 | 740 | 728 | 72 |
| Net profit | -76 | 185 | 60 | 112 | 3.259 | 3.546 | 280 | -236 | -366 | 333 | 266 | 2.639 | 2.535 | 302 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.987 | 3.827 | 5.033 | 6.758 | 7.857 | 7.689 | 9.106 | 12.606 | 17.808 | 22.145 | 30.638 | 27.903 | 27.991 | 22.265 |
| Equity | 607 | 1.542 | 1.601 | 1.713 | 4.021 | 4.217 | 4.498 | 3.981 | 3.616 | 3.948 | 4.215 | 6.854 | 7.889 | 7.191 |
| Long-term debt | -852 | 173 | 127 | 85 | 31 | 0 | 0 | 506 | 2.080 | 2.601 | 10.891 | 7.809 | 7.213 | 4.944 |
| Short-term debt | -1.409 | 1.922 | 3.077 | 4.695 | 3.495 | 3.261 | 4.416 | 7.697 | 11.363 | 14.402 | 14.345 | 11.865 | 11.812 | 9.274 |
| Total debt | -2.260 | 2.095 | 3.204 | 4.781 | 3.527 | 3.261 | 4.416 | 8.204 | 13.443 | 17.003 | 25.235 | 19.674 | 19.024 | 14.218 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Founder | Founder | 2008 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ETTE HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
BRO HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
BOM Holding ApS | Company | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Flemming Olsen | Founder | 0 companies |
| Troels Ette | Chief Executive Officer | 0 companies |
| Holger Lund Jensen | Board of Directors | 0 companies |
| Mogens Kirk | Board of Directors | 0 companies |
| Martin Bom Madsen | Board of Directors | 0 companies |
| Karl Kristian Bro | Chairman | 0 companies |
| Søren Peter Lund Andersen | Board of Directors | 0 companies |