| Revenue | DKK 11,1M | +8% |
| EBITDA | DKK 2M | +96% |
| Net profit | DKK 1,1M | +542% |
| Total assets | DKK 20,3M | +11% |
| Equity | DKK 6,1M | +23% |
| Employees | 22 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.373 | 4.633 | 4.221 | 5.259 | 7.219 | 6.865 | 7.860 | 10.094 | 12.435 | 9.936 | 12.040 | 10.212 | 11.069 |
| Staff expenses | -3.162 | -3.501 | -3.929 | -4.190 | -5.736 | -5.384 | -6.676 | -8.426 | -10.036 | -10.323 | -9.883 | -9.198 | -9.071 |
| EBITDA | 1.201 | 1.132 | 292 | 1.069 | 1.482 | 1.481 | 1.184 | 1.668 | 2.399 | -387 | 2.152 | 1.015 | 1.987 |
| Depreciation & amort. | -51 | -58 | -58 | -113 | -345 | -367 | -345 | -383 | -116 | -195 | -154 | -179 | -158 |
| EBIT | 1.150 | 1.074 | 234 | 956 | 1.137 | 1.115 | 839 | 1.285 | 2.283 | -583 | 1.998 | 836 | 1.829 |
| Net financials | -84 | -252 | -218 | -220 | -396 | -328 | -265 | -970 | -385 | -300 | -471 | -575 | -358 |
| Profit before tax | 1.066 | 822 | 16 | 736 | 741 | 786 | 573 | 315 | 1.898 | -883 | 1.527 | 261 | 1.471 |
| Tax | 269 | 222 | 21 | 146 | 168 | 190 | 95 | 235 | 439 | -191 | 346 | 83 | 331 |
| Net profit | 797 | 601 | -5 | 591 | 573 | 596 | 479 | 80 | 1.458 | -692 | 1.181 | 178 | 1.140 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.430 | 4.285 | 4.824 | 5.458 | 8.910 | 11.001 | 10.512 | 14.291 | 17.074 | 15.616 | 28.014 | 18.271 | 20.266 |
| Equity | 877 | 1.278 | 1.273 | 1.864 | 2.437 | 3.033 | 3.511 | 3.592 | 5.050 | 4.057 | 5.238 | 4.966 | 6.106 |
| Long-term debt | 0 | 3 | 1 | 0 | 8 | 233 | 57 | 30 | 264 | 143 | 82 | 141 | 211 |
| Short-term debt | 2.553 | 3.004 | 3.550 | 3.594 | 6.357 | 7.666 | 6.853 | 10.374 | 11.264 | 11.259 | 22.289 | 12.798 | 13.487 |
| Total debt | 2.553 | 3.004 | 3.550 | 3.594 | 6.366 | 7.899 | 6.910 | 10.404 | 11.528 | 11.401 | 22.371 | 12.940 | 13.698 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2015 | — | — |
DB Management | Management | 2012 | — | — |
JL Founder | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN FÆRCH HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
CARSTEN MØLLER SØNDERGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
M. Skov Holding ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Anker Færch Christensen | Management | 0 companies |
| Dan Bloch | Management | 0 companies |
| Jesper Lundbeck Jepsen | Founder | 0 companies |