| Revenue | DKK 16,1M | +16% |
| EBITDA | DKK 2,6M | +17% |
| Net profit | DKK 2,2M | +81% |
| Total assets | DKK 38,9M | -3% |
| Equity | DKK 9M | +8% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14.661 | 13.187 | 15.171 | 13.890 | 16.064 |
| Staff expenses | -9.953 | -11.873 | -13.025 | -11.643 | -13.443 |
| EBITDA | 4.505 | 1.281 | 2.098 | 2.225 | 2.612 |
| Depreciation & amort. | -215 | -205 | -373 | -512 | -446 |
| EBIT | 4.290 | 1.075 | 1.725 | 1.713 | 2.166 |
| Net financials | 1.349 | 1.068 | -492 | -134 | 479 |
| Profit before tax | 5.639 | 2.144 | 1.233 | 1.579 | 2.644 |
| Tax | 979 | 245 | 386 | 381 | 481 |
| Net profit | 4.660 | 1.899 | 847 | 1.198 | 2.163 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 35.670 | 40.493 | 43.911 | 40.259 | 38.902 |
| Equity | 9.365 | 7.764 | 8.610 | 8.308 | 8.971 |
| Long-term debt | 1.509 | 1.152 | 1.086 | 0 | 0 |
| Short-term debt | 24.796 | 31.545 | 34.151 | 31.864 | 29.866 |
| Total debt | 26.305 | 32.697 | 35.237 | 31.864 | 29.866 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
SF Founder | Founder | 2008 |
ST Management | Management | 2016 |
CH Management | Management | 2019 |
JN Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2018 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (10) | ||
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 2009 – 2011 | |
| Chairman | 2014 – 2025 | |
| Deputy Chairman | 2011 – 2017 | |
| Board of Directors | 2012 – 2013 | |
| Chairman | 2008 – 2014 | |
| Board of Directors | 2013 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 20–24.99% | 20–24.99% | 2017 | |
| Company | 15–19.99% | 15–19.99% | 2020 | |
| Company | 15–19.99% | 15–19.99% | 2020 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Flink Madsen | Founder | 0 companies |
| Søren Terndrup Hansen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Casper Harding Friis Sørensen | Management | 0 companies |
| Jørgen Nicolaj Nielsen | Chief Executive Officer | 0 companies |
| Cornelis Anthonie Kuypers | Board of Directors | 0 companies |
| Torben Harring | Board of Directors | 0 companies |
| Kjeld Vodder Nielsen | Board of Directors | 0 companies |
| Peter Heide Wessel | Board of Directors | 0 companies |
| Steen Løndal | Chairman | 0 companies |
| Axel Peter Månsson | Board of Directors | 0 companies |
| Torben Christensen | Board of Directors | 0 companies |
| Steen Nordstrøm | Chairman | 0 companies |
| Allan Rømer | Deputy Chairman | 0 companies |
| Peter Nielsen | Board of Directors | 0 companies |
| Vagn Balle Hundebøll | Board of Directors | 0 companies |
| Jørgen Peter Bæk-Mikkelsen | Chairman | 0 companies |
| Rasmus Pape | Board of Directors | 0 companies |
| Torben Østergaard Mouritsen | Board of Directors | 0 companies |