| Revenue | DKK 22,2M | +14% |
| EBITDA | DKK 10,2M | +17% |
| Net profit | DKK 6,1M | +25% |
| Total assets | DKK 60,1M | -8% |
| Equity | DKK 31,7M | +24% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.468 | 5.834 | 1.860 | 7.419 | 9.889 | 11.708 | 14.305 | 12.347 | 12.488 | 15.609 | 15.788 | 13.274 | 19.472 | 22.212 |
| Staff expenses | -3.902 | -5.425 | -1.231 | -6.332 | -6.283 | -9.900 | -9.833 | -10.156 | -8.425 | -9.852 | -10.655 | -9.442 | -10.763 | -12.004 |
| EBITDA | 1.551 | 409 | 628 | 1.087 | 3.606 | 1.809 | 4.462 | 2.135 | 4.064 | 5.757 | 5.133 | 3.833 | 8.709 | 10.207 |
| Depreciation & amort. | -146 | -129 | -34 | -149 | -177 | -139 | -386 | -448 | -547 | -549 | -610 | -500 | -625 | -854 |
| EBIT | 1.406 | 280 | 594 | 938 | 3.428 | 1.669 | 4.076 | 1.687 | 3.517 | 5.208 | 4.522 | 3.333 | 8.084 | 9.353 |
| Net financials | -26 | -107 | -33 | -118 | -83 | -92 | -173 | -340 | -672 | -769 | -671 | -823 | -1.719 | -1.376 |
| Profit before tax | 1.379 | 173 | 561 | 819 | 3.346 | 1.577 | 3.903 | 1.347 | 2.845 | 4.439 | 3.851 | 2.510 | 6.365 | 7.977 |
| Tax | 359 | 51 | 142 | 209 | 861 | 403 | 938 | 328 | 649 | 1.036 | 906 | 641 | 1.450 | 1.832 |
| Net profit | 1.020 | 122 | 419 | 611 | 2.484 | 1.174 | 2.965 | 1.020 | 2.196 | 3.403 | 2.946 | 1.870 | 4.915 | 6.145 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.326 | 4.847 | 6.326 | 6.473 | 11.308 | 12.728 | 14.536 | 18.760 | 23.768 | 37.537 | 48.179 | 48.814 | 65.319 | 60.055 |
| Equity | 1.627 | 1.749 | 2.168 | 2.684 | 5.070 | 4.994 | 7.458 | 5.478 | 7.674 | 11.077 | 14.023 | 15.893 | 25.543 | 31.688 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 339 | 768 | 328 | 333 | 338 |
| Short-term debt | 2.530 | 2.878 | 3.976 | 3.404 | 5.899 | 7.320 | 6.587 | 12.464 | 14.593 | 24.384 | 31.234 | 29.799 | 35.849 | 24.477 |
| Total debt | 2.530 | 2.878 | 3.976 | 3.404 | 5.899 | 7.320 | 6.587 | 12.464 | 14.712 | 24.723 | 32.002 | 30.127 | 36.182 | 24.815 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SV Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
AB Founder | Founder | 2010 | — | — |
FH Founder | Founder | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S. B. Frandsen Holding ApS | Company | 100.0% | 100.0% | 2018 |
Vicca Invest ApS | Company | 20.0% | 0.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Vibjerg | Chief Executive Officer | 0 companies |
| Søren Bülow Frandsen | Chief Executive Officer | 0 companies |
| Arne Bülow Frandsen | Founder | 0 companies |
| Frank Høeg | Founder | 0 companies |
| Jeppe Dahl Andersen | Board of Directors | 0 companies |
| Anders Roskvist Vind Petersen | Chairman | 0 companies |
| Ove Rønne | Chairman | 0 companies |
| Lina Marcela Frandsen | Board of Directors | 0 companies |