| Revenue | DKK 3,2M | +22% |
| EBITDA | DKK 1,6M | +30% |
| Net profit | DKK 1,2M | +65% |
| Total assets | DKK 6,7M | +21% |
| Equity | DKK 5,8M | +25% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 710 | 1.757 | 1.153 | 1.893 | 2.738 | 2.533 | 3.479 | 2.352 | 1.308 | 2.196 | 2.116 | 2.596 | 3.171 |
| Staff expenses | -0 | -755 | -1.145 | -1.269 | -1.744 | -1.682 | -1.718 | -1.408 | -1.634 | -797 | -1.086 | -1.395 | -1.376 | -1.585 |
| EBITDA | — | -46 | 612 | -116 | 149 | 1.056 | 814 | 2.071 | 718 | 511 | 1.110 | 722 | 1.220 | 1.587 |
| Depreciation & amort. | -0 | -77 | -85 | -152 | 233 | -163 | -246 | -307 | -313 | -306 | -355 | -360 | -360 | -323 |
| EBIT | — | -122 | 527 | -269 | -84 | 893 | 568 | 1.764 | 405 | 205 | 755 | 362 | 860 | 1.264 |
| Net financials | 0 | -20 | 1 | -20 | -33 | -20 | -7 | -1 | -0 | -1 | -0 | 50 | 57 | 253 |
| Profit before tax | — | -143 | 527 | -289 | -117 | 873 | 562 | 1.763 | 405 | 204 | 754 | 412 | 917 | 1.516 |
| Tax | -0 | -0 | 73 | -66 | -24 | 194 | 127 | 389 | 89 | 45 | 166 | 91 | 202 | 335 |
| Net profit | — | -143 | 454 | -222 | -92 | 680 | 435 | 1.375 | 316 | 159 | 588 | 322 | 715 | 1.182 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 891 | 1.106 | 1.050 | 2.533 | 2.394 | 2.809 | 3.207 | 3.091 | 3.690 | 3.916 | 4.748 | 4.759 | 5.535 | 6.683 |
| Equity | 73 | -70 | 384 | 162 | 69 | 749 | 1.183 | 2.558 | 2.874 | 3.033 | 3.621 | 3.943 | 4.658 | 5.840 |
| Long-term debt | 0 | 0 | 0 | 1.907 | 0 | 0 | 0 | 0 | 0 | 614 | 715 | 0 | 0 | 0 |
| Short-term debt | -818 | 1.176 | 592 | 457 | 2.325 | 1.884 | 1.720 | 221 | 533 | 23 | 222 | 689 | 816 | 548 |
| Total debt | -818 | 1.176 | 592 | 2.364 | 2.325 | 1.884 | 1.720 | 221 | 533 | 637 | 937 | 689 | 816 | 843 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
ST Management | Management | 2009 | — | — |
KS Management | Management | 2010 | — | — |
TC Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN FRØLUND HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
CIMA ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Frølund | Chief Executive Officer | 0 companies |
| Søren Torben Hvalsø | Management | 0 companies |
| Kim Simonsen | Management | 0 companies |
| Thomas Christian Terp | Management | 0 companies |