| Revenue | DKK 11,7M | +9% |
| EBITDA | DKK 3,4M | +41% |
| Net profit | DKK 284K | +322% |
| Total assets | DKK 8,7M | +0% |
| Equity | DKK 665K | +75% |
| Employees | 11 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.242 | 1.316 | 1.287 | 2.461 | 5.223 | 5.698 | 10.658 | 10.696 | 11.672 |
| Staff expenses | -1.910 | -1.298 | -1.948 | -1.935 | -2.265 | -2.816 | -8.736 | -8.296 | -8.297 |
| EBITDA | -668 | 18 | -661 | 526 | 2.958 | 2.882 | 1.922 | 2.400 | 3.375 |
| Depreciation & amort. | -229 | -229 | -1.554 | -2.221 | -2.584 | -2.573 | -2.907 | -2.629 | -3.064 |
| EBIT | -897 | -211 | -2.215 | -1.695 | 374 | 309 | -985 | -229 | 311 |
| Net financials | -13 | -10 | -8 | -7 | -25 | -124 | 8 | -15 | -26 |
| Profit before tax | -910 | -221 | -2.223 | -1.702 | 349 | 185 | -977 | -244 | 285 |
| Tax | -352 | 103 | -1.503 | -374 | -73 | -155 | -119 | -116 | 1 |
| Net profit | -558 | -324 | -720 | -1.328 | 422 | 340 | -858 | -128 | 284 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.541 | 567 | 8.083 | 8.248 | 8.507 | 9.931 | 9.096 | 8.721 | 8.728 |
| Equity | -58 | -382 | 1.934 | 606 | 1.027 | 1.367 | 509 | 381 | 665 |
| Long-term debt | 0 | 0 | 0 | 144 | 403 | 403 | 403 | 430 | 444 |
| Short-term debt | 1.599 | 848 | 4.933 | 6.656 | 5.924 | 6.914 | 7.031 | 6.644 | 6.348 |
| Total debt | 1.599 | 848 | 4.933 | 6.800 | 6.327 | 7.317 | 7.434 | 7.074 | 6.792 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MG Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOA People A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Frost | Chief Executive Officer | 0 companies |
| Martin Gert Pock | Management | 0 companies |
| Vincent Louise J Simioni | Board of Directors | 0 companies |
| Caroline Søeborg Ahlefeldt-Laurvig-Bille | Chairman | 0 companies |
| Kim Pollas | Board of Directors | 0 companies |
| Khalil Hodaibi | Chairman | 0 companies |
| Sten Tore Sanberg Davidsen | Deputy Chairman | 0 companies |
| Mads Eske Due Jessen | Deputy Chairman | 0 companies |
| Janus Sørensen | Board of Directors | 0 companies |
| Lars Bork Dylander | Board of Directors | 0 companies |