| Revenue | DKK 76,2M | +33% |
| EBITDA | DKK 4,7M | +16% |
| Net profit | DKK 1,3M | +5% |
| Total assets | DKK 46,4M | +138% |
| Equity | DKK 27,5M | +395% |
| Employees | 86 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 551.726 | 603.489 | 983.768 | 1.020.129 | — | — | 34.039 | 33.686 | 45.072 | 54.406 | 57.091 | 76.166 |
| Staff expenses | -0 | -0 | -0 | -0 | -19.809 | -21.073 | -22.567 | -23.727 | -0 | -0 | -28.373 | -28.830 | -32.051 | -39.323 | -40.973 | -58.537 |
| EBITDA | — | — | — | — | 3.416 | 6.000 | 19.589 | 17.191 | — | — | 2.940 | 2.330 | 3.166 | 3.599 | 4.058 | 4.722 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -114 | -105 | -64 | -28 | -0 | -0 | -1.987 | -1.901 | -1.961 | -1.815 | -1.874 | -2.586 |
| EBIT | — | — | — | — | 3.302 | 5.895 | 19.525 | 17.163 | — | — | 953 | 429 | 1.205 | 1.784 | 2.184 | 2.136 |
| Net financials | 0 | 0 | 0 | 0 | 42 | 605 | 909 | 732 | 0 | 0 | -211 | -127 | -99 | -498 | -869 | -760 |
| Profit before tax | — | — | — | — | 3.344 | 6.500 | 20.434 | 17.895 | — | — | 852 | 393 | 1.156 | 1.590 | 1.671 | 1.751 |
| Tax | -0 | -0 | -0 | -0 | 863 | 1.596 | 4.889 | 4.062 | -0 | -0 | 212 | 105 | 268 | 411 | 415 | 436 |
| Net profit | — | — | — | — | 2.481 | 4.904 | 15.545 | 13.833 | — | — | 640 | 288 | 888 | 1.179 | 1.256 | 1.315 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 65.029 | 80.885 | 119.164 | 125.700 | 0 | 0 | 11.391 | 13.488 | 19.140 | 17.918 | 19.554 | 46.448 |
| Equity | — | — | — | — | 3.022 | 5.426 | 16.171 | 14.334 | — | — | 1.933 | 2.221 | 3.109 | 4.288 | 5.544 | 27.451 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 0 | 0 | 0 | 1.677 | 3.463 | 8.999 | 4.531 | 4.806 | 5.536 |
| Short-term debt | 0 | 0 | 0 | 0 | 61.999 | 75.459 | 102.993 | 111.366 | 0 | 0 | 7.781 | 7.804 | 7.032 | 9.099 | 9.204 | 13.461 |
| Total debt | 0 | 0 | 0 | 0 | 61.999 | 75.459 | 102.993 | 111.366 | 0 | 0 | 9.458 | 11.267 | 16.031 | 13.630 | 14.010 | 18.997 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Management | Management | 2022 | — | — |
MM Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Feldt Jacobsen | Management | 0 companies |
| Mogens Møller Klintemark | Management | 0 companies |
| Robert Thornedahl | Board of Directors | 0 companies |
| Peter Breum Blohm | Board of Directors | 0 companies |
| Andreas Trojel Kloster | Board of Directors | 0 companies |
| Helen Metsaroos Fuglsang | Board of Directors | 0 companies |
| Jakob Wegge-Larsen | Board of Directors | 0 companies |
| Luca Zanchi | Chairman | 0 companies |
| Sanne Lauritzen | Board of Directors | 0 companies |
| Jelena Risager Eriksen | Board of Directors | 0 companies |
| Jeppe Rosfeldt | Board of Directors | 0 companies |
| Lars Funding | Chairman | 0 companies |
| Marcin Andrzej Ruszczynski | Board of Directors | 0 companies |