| Revenue | DKK 10,1M | +26% |
| EBITDA | DKK 1,9M | +1% |
| Net profit | DKK 1,1M | +1% |
| Total assets | DKK 11,4M | +40% |
| Equity | DKK 2,9M | +61% |
| Employees | 16 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 939 | 844 | 138 | 109 | -31 | 702 | 8.038 | 10.134 |
| Staff expenses | -1.084 | -253 | -169 | -0 | -0 | -778 | -6.152 | -8.232 |
| EBITDA | -145 | 563 | -30 | 109 | -31 | -75 | 1.886 | 1.902 |
| Depreciation & amort. | -0 | -7 | -0 | -0 | -0 | -2 | -21 | -108 |
| EBIT | -145 | 556 | -30 | 109 | -31 | -78 | 1.865 | 1.794 |
| Net financials | -60 | -6 | 30 | 7 | 7 | -82 | -445 | -366 |
| Profit before tax | -205 | 550 | -1 | 116 | -24 | -160 | 1.420 | 1.428 |
| Tax | -45 | 121 | 1 | 25 | -5 | -35 | 318 | 317 |
| Net profit | -160 | 429 | -2 | 90 | -19 | -125 | 1.102 | 1.111 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 445 | 1.009 | 803 | 900 | 875 | 3.641 | 8.154 | 11.385 |
| Equity | 340 | 769 | 767 | 857 | 839 | 713 | 1.815 | 2.927 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 103 | 240 | 36 | 43 | 36 | 2.927 | 6.325 | 8.439 |
| Total debt | 103 | 240 | 36 | 43 | 36 | 2.927 | 6.325 | 8.439 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Management | Management | 2017 | — | — |
NJ Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEFF FRANK SØRENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
JE LARSEN HOLDING TVERSTED ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Steff Frank Sørensen | Management | 0 companies |
| Niels Jesper Pedersen | Management | 0 companies |
| Louise Nielsen | Chairman | 0 companies |
| Poul Nielsen | Board of Directors | 0 companies |
| John Ejstrup Larsen | Chairman | 0 companies |