| Revenue | DKK 1,9M | -22% |
| EBITDA | DKK 372K | -45% |
| Net profit | DKK 281K | -46% |
| Total assets | DKK 2,7M | -9% |
| Equity | DKK 2,2M | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.406 | 1.036 | 693 | 1.512 | 1.848 | 1.991 | 1.956 | 2.278 | 2.558 | 3.174 | 3.306 | 2.454 | 1.924 |
| Staff expenses | -1.273 | -931 | -871 | -1.448 | -1.654 | -1.710 | -1.737 | -2.187 | -2.263 | -2.236 | -2.332 | -1.774 | -1.553 |
| EBITDA | 133 | 105 | -177 | 64 | 194 | 281 | 219 | 91 | 295 | 938 | 974 | 680 | 372 |
| Depreciation & amort. | 91 | 84 | 9 | 29 | 2 | -37 | -69 | -72 | -85 | -85 | -51 | -45 | -51 |
| EBIT | 42 | 21 | -186 | 35 | 192 | 244 | 150 | 19 | 210 | 853 | 923 | 636 | 321 |
| Net financials | -6 | -7 | -3 | -3 | -1 | -8 | -17 | -15 | -601 | 190 | 4 | 39 | 42 |
| Profit before tax | 36 | 14 | -190 | 32 | 190 | 236 | 133 | 5 | -391 | 1.044 | 927 | 674 | 363 |
| Tax | 9 | 4 | -43 | 13 | 42 | 52 | 30 | 1 | 46 | 180 | 196 | 149 | 82 |
| Net profit | 27 | 10 | -147 | 19 | 148 | 184 | 103 | 3 | -437 | 864 | 730 | 525 | 281 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 535 | 664 | 423 | 724 | 842 | 1.408 | 1.456 | 2.002 | 2.466 | 4.342 | 3.587 | 2.942 | 2.671 |
| Equity | 248 | 258 | 111 | 131 | 279 | 463 | 566 | 515 | 62 | 927 | 1.657 | 2.065 | 2.224 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 39 | 0 | 0 | 0 | 0 |
| Short-term debt | 286 | 406 | 311 | 593 | 563 | 939 | 878 | 1.459 | 2.345 | 3.401 | 1.906 | 845 | 415 |
| Total debt | 286 | 406 | 311 | 593 | 563 | 939 | 878 | 1.473 | 2.384 | 3.401 | 1.906 | 845 | 415 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Founder | Founder | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Fabricius | Founder | 0 companies |