| Revenue | DKK 9,8M | -2% |
| EBITDA | DKK 4,5M | -23% |
| Net profit | DKK 1,4M | -37% |
| Total assets | DKK 37,5M | +5% |
| Equity | DKK 9,6M | +14% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.405 | 5.225 | 5.140 | 5.470 | 6.307 | 6.267 | 6.830 | 7.569 | 7.576 | 8.408 | 8.641 | 9.996 | 9.819 |
| Staff expenses | -1.176 | -1.206 | -1.620 | -1.829 | -1.919 | -2.821 | -2.417 | -2.646 | -2.351 | -3.157 | -3.701 | -4.174 | -4.449 |
| EBITDA | 3.229 | 4.019 | 3.520 | 3.641 | 4.387 | 3.446 | 4.413 | 4.923 | 2.867 | 5.251 | 4.940 | 5.822 | 4.510 |
| Depreciation & amort. | -1.093 | -1.125 | -1.200 | -1.293 | -1.867 | -1.299 | -1.406 | -1.470 | -1.388 | -1.629 | -1.694 | -1.740 | -1.672 |
| EBIT | 2.136 | 2.895 | 2.320 | 2.348 | 2.520 | 2.147 | 3.007 | 3.452 | 1.478 | 3.622 | 3.246 | 4.082 | 2.838 |
| Net financials | -1.734 | -1.292 | -1.198 | -1.171 | -721 | -652 | -846 | -1.179 | -460 | -827 | 1.653 | -1.216 | -1.040 |
| Profit before tax | 402 | 1.603 | 1.122 | 1.177 | 1.800 | 1.495 | 2.162 | 2.273 | 1.018 | 2.795 | 4.899 | 2.866 | 1.797 |
| Tax | 150 | 195 | 258 | 292 | 400 | 334 | 449 | 533 | 225 | 608 | 1.067 | 631 | 390 |
| Net profit | 251 | 1.408 | 864 | 885 | 1.399 | 1.161 | 1.712 | 1.740 | 794 | 2.187 | 3.832 | 2.235 | 1.408 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.063 | 29.638 | 30.376 | 31.175 | 29.393 | 27.951 | 26.720 | 26.542 | 27.588 | 37.403 | 36.877 | 35.739 | 37.462 |
| Equity | 2.744 | 4.032 | 4.797 | 5.582 | 6.381 | 4.542 | 3.355 | 3.595 | 3.039 | 4.226 | 6.658 | 8.393 | 9.551 |
| Long-term debt | 22.006 | 20.645 | 19.110 | 20.082 | 17.539 | 15.916 | 17.587 | 14.651 | 17.095 | 24.722 | 21.243 | 20.302 | 18.135 |
| Short-term debt | 3.873 | 3.354 | 4.657 | 3.475 | 3.368 | 5.301 | 3.553 | 5.977 | 5.316 | 6.237 | 6.665 | 4.702 | 7.573 |
| Total debt | 25.879 | 23.999 | 23.768 | 23.557 | 20.908 | 21.216 | 21.140 | 20.628 | 22.412 | 30.959 | 27.908 | 25.004 | 25.708 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FT Founder | Founder | 2012 | — | — |
AM Management | Management | 2018 | — | — |
SS | Founder | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SG Holding Ribe ApS | Company | 100.0% | 100.0% | 2018 |
Stamton ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Tonnesen | Founder | 0 companies |
| Anne Marie Schested Hansen | Management | 0 companies |
| Susanne Stenbæk Stammose Tonnesen | Founder | 0 companies |
| Debra Aarup Freund | Board of Directors | 0 companies |
| Eskild Eskildsen Lauritsen | Board of Directors | 0 companies |
| Jonas Grønbech Sørensen | Chairman | 0 companies |
| Kasper Møgelvang | Board of Directors | 0 companies |
| Sarah Stammose Freund | Board of Directors | 0 companies |