| Revenue | DKK 1,6M | +72% |
| EBITDA | DKK 1,6M | +72% |
| Net profit | DKK 1,3M | +1300% |
| Total assets | DKK 17,5M | -6% |
| Equity | DKK 5,1M | +36% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 313 | 326 | 346 | 301 | 399 | 3.235 | 1.457 | 1.551 | 1.518 | 2.021 | 1.328 | 1.243 | 928 | 1.594 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -221 | -132 | -0 | -0 | -0 |
| EBITDA | 313 | 326 | 346 | 301 | 399 | 3.235 | 1.457 | 1.551 | 1.518 | 1.801 | 1.196 | 1.243 | 928 | 1.594 |
| Depreciation & amort. | -96 | -144 | -145 | -145 | -173 | -420 | -420 | -420 | -420 | -442 | -452 | -452 | -452 | -452 |
| EBIT | 217 | 182 | 202 | 155 | 226 | 2.815 | 1.037 | 1.131 | 1.098 | 1.359 | 744 | 791 | 476 | 1.142 |
| Net financials | -177 | -219 | -173 | -174 | -267 | -660 | -471 | -585 | -800 | -299 | -220 | -307 | -353 | 577 |
| Profit before tax | 40 | -37 | 29 | -18 | -41 | 2.155 | 566 | 546 | 298 | 1.060 | 524 | 484 | 123 | 1.719 |
| Tax | 11 | -53 | 15 | -8 | -147 | 474 | 128 | 63 | 65 | 286 | 115 | 106 | 28 | 378 |
| Net profit | 30 | 16 | 14 | -11 | 106 | 1.681 | 438 | 483 | 233 | 773 | 409 | 377 | 96 | 1.341 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.559 | 6.761 | 6.356 | 6.248 | 29.791 | 19.058 | 19.396 | 17.141 | 16.765 | 15.181 | 19.517 | 19.335 | 18.637 | 17.486 |
| Equity | 1.630 | 1.646 | 1.660 | 1.649 | 1.755 | 3.435 | 3.874 | 2.357 | 2.589 | 2.863 | 3.271 | 3.649 | 3.744 | 5.085 |
| Long-term debt | 4.462 | 4.282 | 4.063 | 3.870 | 14.241 | 13.728 | 13.744 | 12.805 | 12.321 | 9.273 | 8.719 | 7.902 | 7.388 | 9.808 |
| Short-term debt | 1.128 | 547 | 244 | 292 | 13.795 | 1.620 | 1.460 | 1.673 | 1.497 | 2.583 | 7.021 | 7.236 | 6.915 | 1.956 |
| Total debt | 5.590 | 4.829 | 4.307 | 4.162 | 28.036 | 15.348 | 15.204 | 14.478 | 13.818 | 11.856 | 15.740 | 15.137 | 14.304 | 11.764 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EMCERA FINANCE ApS | Company | 100.0% | 100.0% | 2021 |
SFBK HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Frost Bækgaard Kjeldsen | Management | 0 companies |