| Revenue | DKK 4,7M | +24% |
| EBITDA | DKK 558K | +1951% |
| Net profit | DKK 432K | +758% |
| Total assets | DKK 1,8M | +72% |
| Equity | DKK 564K | +327% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 901 | 1.806 | 3.661 | 4.632 | 3.553 | 4.756 | 4.754 | 3.615 | 4.482 | 4.375 | 2.488 | 2.899 | 3.778 | 4.696 |
| Staff expenses | -1.068 | -1.512 | -2.227 | -2.790 | -2.143 | -2.669 | -2.904 | -2.491 | -2.995 | -3.183 | -2.827 | -2.658 | -3.751 | -4.138 |
| EBITDA | -167 | 293 | 1.434 | 1.842 | 1.411 | 2.088 | 1.850 | 1.124 | 1.487 | 1.193 | -340 | 241 | 27 | 558 |
| Depreciation & amort. | -17 | -55 | -63 | -98 | 101 | -84 | -76 | -72 | -11 | -9 | -8 | -8 | -3 | -6 |
| EBIT | -184 | 239 | 1.370 | 1.743 | 1.310 | 2.004 | 1.774 | 1.052 | 1.475 | 1.183 | -348 | 233 | 24 | 552 |
| Net financials | -5 | -5 | -0 | -2 | -2 | -3 | -3 | -3 | -10 | -15 | -6 | 5 | 9 | 4 |
| Profit before tax | -189 | 234 | 1.370 | 1.741 | 1.307 | 2.001 | 1.771 | 1.048 | 1.465 | 1.169 | -354 | 238 | 33 | 556 |
| Tax | -46 | 59 | 337 | 410 | 288 | 443 | 393 | 234 | 333 | 259 | 2 | -0 | -17 | 124 |
| Net profit | -142 | 175 | 1.033 | 1.331 | 1.020 | 1.558 | 1.378 | 814 | 1.132 | 909 | -356 | 238 | 50 | 432 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 506 | 1.323 | 2.675 | 3.855 | 3.950 | 3.531 | 3.533 | 1.976 | 2.885 | 1.606 | 613 | 730 | 1.033 | 1.775 |
| Equity | -62 | 112 | 1.146 | 1.581 | 1.270 | 1.808 | 1.628 | 894 | 1.212 | 759 | -156 | 82 | 132 | 564 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 569 | 1.211 | 1.529 | 2.273 | 2.680 | 1.723 | 1.905 | 1.082 | 1.651 | 847 | 769 | 648 | 901 | 1.202 |
| Total debt | 569 | 1.211 | 1.529 | 2.273 | 2.680 | 1.723 | 1.905 | 1.082 | 1.673 | 847 | 769 | 648 | 901 | 1.202 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2019 | — | — |
FS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
KG Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gregers Invest ApS | Company | 33.3% | 33.3% | 2021 |
Simon Mark Holding ApS | Company | 15.0% | 15.0% | 2019 |
Adam Arildsen Holding ApS | Company | 15.0% | 15.0% | 2019 |
Wiben Holding ApS | Company | 15.0% | 15.0% | 2019 |
JFA Invest ApS | Company | 25.0% | 25.0% | 2019 |
| Individual | 10.0% | 10.0% | 2015 | |
Lygum Holding ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Mark | Management | 0 companies |
| Finn Schlott | Chief Executive Officer | 0 companies |
| Kenneth Gregers Petersen | Management | 0 companies |
| Bahadir Demirhan | Deputy Chairman | 0 companies |