| Revenue | DKK 30,6M | +0% |
| EBITDA | DKK 8,1M | -5% |
| Net profit | DKK 2,2M | +7% |
| Total assets | DKK 75,6M | +18% |
| Equity | DKK 16,5M | +15% |
| Employees | 88 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.770 | 21.261 | 29.657 | 30.440 | 30.569 |
| Staff expenses | -9.630 | -12.518 | -19.198 | -21.896 | -22.420 |
| EBITDA | 2.140 | 8.744 | 10.333 | 8.544 | 8.149 |
| Depreciation & amort. | -1.617 | -2.424 | -3.679 | -3.861 | -2.626 |
| EBIT | 523 | 6.320 | 6.654 | 4.683 | 5.523 |
| Net financials | -236 | -1.231 | -1.108 | -2.044 | -2.725 |
| Profit before tax | 287 | 5.089 | 5.545 | 2.639 | 2.798 |
| Tax | 72 | 1.146 | 1.220 | 582 | 604 |
| Net profit | 215 | 3.943 | 4.325 | 2.057 | 2.194 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20.416 | 59.119 | 61.649 | 63.918 | 75.554 |
| Equity | 4.014 | 7.957 | 12.282 | 14.339 | 16.533 |
| Long-term debt | 3.926 | 26.027 | 25.789 | 21.222 | 4.822 |
| Short-term debt | 12.165 | 23.959 | 21.909 | 26.106 | 51.343 |
| Total debt | 16.092 | 49.986 | 47.698 | 47.328 | 56.165 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SF Founder | Founder | 2015 |
IS Founder | Founder | 2015 |
BH Management | Management | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2015 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2015 – 2016 | |
| Chairman | 2015 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2020 | |
| Company | 15–19.99% | 15–19.99% | 2023 | |
| Company | 15–19.99% | 15–19.99% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Fabricius | Founder | 0 companies |
| Ina Susanne Fabricius | Founder | 0 companies |
| Brian Haubro Fabricius | Management | 0 companies |
| Peder Juelsgaard Madsen | Board of Directors | 0 companies |
| Anders Braad | Chairman | 0 companies |
| Torben Stegenborg Andersen | Chairman | 0 companies |
| Henrik Jensen | Board of Directors | 0 companies |
| Jacob Risgaard Eriksen | Board of Directors | 0 companies |