| Revenue | DKK 2,4M | +5% |
| EBITDA | DKK 808K | -64% |
| Net profit | DKK -70K | -106% |
| Total assets | DKK 29,7M | -8% |
| Equity | DKK 17,7M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.846 | 1.677 | 1.852 | 1.878 | 2.791 | 2.581 | 3.019 | 2.686 | 3.555 | 5.470 | 5.046 | 2.232 | 2.355 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.846 | 1.411 | 1.852 | 1.878 | 2.791 | 2.465 | 2.025 | 2.686 | 3.403 | 5.470 | 5.046 | 2.232 | 808 |
| Depreciation & amort. | -454 | -475 | -480 | -496 | -516 | -531 | -865 | -865 | -843 | -847 | -581 | -579 | -592 |
| EBIT | 1.392 | 935 | 1.371 | 1.382 | 2.275 | 1.933 | 1.160 | 1.821 | 2.560 | 4.622 | 4.465 | 1.653 | 216 |
| Net financials | -1.012 | -1.028 | -889 | -1.049 | -1.003 | -1.416 | -617 | -724 | -670 | -1.284 | 169 | -141 | -343 |
| Profit before tax | 380 | -93 | 482 | 332 | 1.272 | 517 | 543 | 1.097 | 1.890 | 3.339 | 4.634 | 1.513 | -127 |
| Tax | 97 | -244 | 105 | 54 | 282 | 247 | 65 | 269 | 398 | 725 | 193 | 251 | -57 |
| Net profit | 282 | 151 | 378 | 279 | 990 | 271 | 478 | 828 | 1.492 | 2.613 | 4.441 | 1.261 | -70 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.982 | 24.783 | 26.314 | 27.746 | 27.659 | 31.865 | 29.376 | 28.304 | 25.724 | 34.733 | 32.778 | 32.436 | 29.748 |
| Equity | 5.105 | 5.256 | 5.634 | 5.913 | 6.903 | 7.173 | 7.651 | 8.479 | 9.471 | 12.085 | 16.526 | 17.787 | 17.717 |
| Long-term debt | 11.934 | 11.066 | 10.342 | 15.154 | 13.369 | 11.818 | 12.638 | 11.056 | 9.102 | 10.041 | 9.068 | 8.018 | 7.043 |
| Short-term debt | 6.550 | 6.312 | 8.086 | 4.051 | 4.516 | 9.636 | 5.776 | 5.258 | 3.647 | 8.968 | 3.926 | 3.168 | 1.434 |
| Total debt | 18.484 | 17.378 | 18.427 | 19.205 | 17.886 | 21.454 | 18.414 | 16.314 | 12.748 | 19.009 | 12.994 | 11.186 | 8.478 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2025 | — | — |
MF Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C Buch Holding ApS | Company | 50.0% | 50.0% | 2025 |
Sivgård Holding ApS | Company | 50.0% | 50.0% | 2025 |
Helligsøgård HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Sivgård Andersen | Management | 0 companies |
| Mads Friis | Founder | 0 companies |
| Ingeborg Benedikte Friis Braathen | Chairman | 0 companies |
| Mogens Stendrup | Chairman | 0 companies |
| Jens Poulsen | Chairman | 0 companies |
| Anners Preben Dahl | Board of Directors | 0 companies |
| Ingeborg Marianne Friis | Board of Directors | 0 companies |
| Elisabeth Victoria Friis | Board of Directors | 0 companies |