| Revenue | DKK 12,7M | +66% |
| EBITDA | DKK 19,2M | +103% |
| Net profit | DKK 11,4M | +99% |
| Total assets | DKK 335,1M | +10% |
| Equity | DKK 119,3M | +11% |
| Employees | 9 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -22 | -40 | -130 | 3.437 | 1.142 | 3.608 | 9.619 | 7.309 | 7.211 | 7.016 | 6.935 | 7.660 | 12.734 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -3.712 | -5 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -22 | -40 | -130 | 1.313 | 8.737 | 16.441 | 28.222 | 17.668 | 32.002 | 22.386 | 7.960 | 9.477 | 19.191 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -22 | -51 | -29 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -22 | -40 | -130 | 1.313 | 8.715 | 16.390 | 28.193 | 17.668 | 32.002 | 22.386 | 7.960 | 9.477 | 19.191 |
| Net financials | 0 | 0 | -0 | -0 | 7.467 | 12.407 | 21.901 | 9.995 | 23.943 | 15.024 | 84 | -284 | 1.929 |
| Profit before tax | -11 | 1 | -56 | 1.313 | 8.588 | 15.964 | 27.779 | 17.299 | 31.155 | 22.040 | 7.018 | 7.376 | 14.663 |
| Tax | 6 | 21 | 37 | 289 | 1.889 | 3.512 | 6.112 | 3.838 | 6.985 | 4.849 | 1.544 | 1.623 | 3.226 |
| Net profit | -17 | -20 | -93 | 1.024 | 6.698 | 12.452 | 21.667 | 13.461 | 24.170 | 17.191 | 5.474 | 5.753 | 11.437 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.429 | 5.695 | 8.089 | 22.448 | 48.362 | 88.523 | 168.427 | 184.991 | 200.101 | 217.473 | 243.012 | 304.501 | 335.146 |
| Equity | 63 | 44 | -49 | 975 | 7.673 | 20.125 | 41.792 | 55.253 | 79.422 | 96.614 | 102.088 | 107.841 | 119.279 |
| Long-term debt | 0 | 0 | 7.393 | 11.381 | 31.566 | 54.238 | 111.435 | 100.906 | 97.230 | 93.705 | 91.444 | 135.532 | 189.602 |
| Short-term debt | 4.365 | 5.557 | 560 | 9.816 | 7.049 | 9.184 | 5.285 | 16.640 | 5.801 | 6.095 | 28.161 | 38.817 | 2.103 |
| Total debt | 4.365 | 5.557 | 7.953 | 21.197 | 38.615 | 63.422 | 116.720 | 117.546 | 103.031 | 99.800 | 119.605 | 174.349 | 191.706 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN Management | Management | 2012 | — | — |
CJ Founder | Founder | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØFRYD ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Nielsen | Management | 0 companies |
| Christian Jessen | Founder | 0 companies |
| Peter Lindholm Sørensen | Board of Directors | 0 companies |
| Børge Nielsen | Board of Directors | 0 companies |
| Jeppe Møller Tobberup | Board of Directors | 0 companies |
| Kim Dencher Johansen | Board of Directors | 0 companies |