| Revenue | — | — |
| EBITDA | DKK 16M | +6% |
| Net profit | DKK 16M | +6% |
| Total assets | DKK 99,8M | -3% |
| Equity | DKK 99,8M | -3% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 385.535 | 353.538 | 335.468 | 382.290 | 328.740 | 333.532 | — | — |
| Staff expenses | -108.161 | -117.088 | -97.195 | -115.383 | -93.073 | -90.112 | -0 | -0 |
| EBITDA | 57.712 | 47.433 | 64.025 | 62.783 | 59.027 | 74.450 | 15.035 | 15.988 |
| Depreciation & amort. | -21.676 | -23.350 | -22.902 | -27.624 | -29.220 | -27.912 | -0 | -0 |
| EBIT | 36.036 | 24.082 | 41.123 | 35.159 | 29.807 | 46.538 | 15.035 | 15.988 |
| Net financials | -2.574 | -3.301 | -2.161 | -2.152 | -1.167 | -554 | 15.163 | 15.984 |
| Profit before tax | 33.462 | 20.782 | 38.962 | 33.007 | 28.641 | 45.984 | 15.028 | 15.978 |
| Tax | 11.078 | 8.102 | 11.807 | 10.420 | 9.685 | 13.477 | -21 | -3 |
| Net profit | 22.384 | 12.680 | 27.154 | 22.587 | 18.955 | 32.507 | 15.049 | 15.982 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 384.242 | 372.567 | 346.774 | 388.526 | 341.720 | 318.518 | 103.436 | 99.824 |
| Equity | 85.697 | 90.418 | 208.696 | 226.201 | 240.555 | 259.076 | 103.412 | 99.809 |
| Long-term debt | 118.422 | 80.679 | 49.753 | 34.050 | 0 | 2.269 | 0 | 0 |
| Short-term debt | 90.134 | 107.306 | 88.325 | 125.900 | 101.165 | 57.173 | 24 | 15 |
| Total debt | 208.556 | 187.985 | 138.078 | 159.950 | 101.165 | 59.442 | 24 | 15 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SF Founder | Founder | 2014 | — | — |
HB Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2022 | |
P-DDM Holding 2019 ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2022 | |
Polaris Private Equity III K/S | Company | 90.0% | 90.0% | 2014 |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Stoltenberg Vilmand | Chief Executive Officer | 0 companies |
| Søren Fogh | Founder | 0 companies |
| Henrik Bonnerup | Management | 0 companies |
| Rune Lillie Gornitzka | Board of Directors | 0 companies |
| Niels-Christian Worning | Board of Directors | 0 companies |
| Christian Kessy | Board of Directors | 0 companies |
| Jan Ingvar Dahlquist | Board of Directors | 0 companies |
| Jan Johan Kühl | Chairman | 0 companies |
| Jörg Baumgart | Chairman | 0 companies |