| Revenue | DKK 3,5M | +3% |
| EBITDA | DKK 367K | +38% |
| Net profit | DKK 263K | +44% |
| Total assets | DKK 3,6M | +23% |
| Equity | DKK 2,1M | +15% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.686 | 2.659 | 2.764 | 3.429 | 3.546 |
| Staff expenses | -2.525 | -2.282 | -2.422 | -3.164 | -3.179 |
| EBITDA | 149 | 378 | 342 | 265 | 367 |
| Depreciation & amort. | -84 | -14 | -36 | -52 | -54 |
| EBIT | 65 | 364 | 305 | 213 | 313 |
| Net financials | -3 | 3 | 8 | 23 | 25 |
| Profit before tax | 62 | 367 | 314 | 236 | 338 |
| Tax | 3 | 83 | 78 | 52 | 75 |
| Net profit | 59 | 285 | 235 | 183 | 263 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.685 | 1.993 | 2.472 | 2.899 | 3.571 |
| Equity | 1.095 | 1.380 | 1.615 | 1.799 | 2.062 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.589 | 598 | 833 | 1.067 | 1.479 |
| Total debt | 1.589 | 598 | 833 | 1.067 | 1.479 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SF Management | Management | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2015 – 2023 | |
| Board of Directors | 2015 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Fjord Mortensen | Management | 0 companies |
| Martin Falk Rømer | Chairman | 0 companies |
| Nick Berry Rønsner | Board of Directors | 0 companies |
| Lone Christina Mortensen | Board of Directors | 0 companies |
| Torben Holm Ridder | Board of Directors | 0 companies |
| Niels Palmhøj Nielsen | Board of Directors | 0 companies |