| Revenue | DKK 20,8M | +142% |
| EBITDA | DKK 7,6M | +170% |
| Net profit | DKK 5,8M | +179% |
| Total assets | DKK 21,4M | +39% |
| Equity | DKK 13M | +80% |
| Employees | 23 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.345 | 3.942 | 6.027 | 3.769 | 11.946 | 10.438 | 14.626 | 8.584 | 20.815 |
| Staff expenses | -1.615 | -3.280 | -3.754 | -3.203 | -7.457 | -6.759 | -9.525 | -5.734 | -13.167 |
| EBITDA | -270 | 662 | 2.273 | 566 | 4.489 | 3.679 | 5.053 | 2.835 | 7.648 |
| Depreciation & amort. | -32 | -98 | -146 | -153 | -226 | -197 | -222 | -75 | -150 |
| EBIT | -302 | 564 | 2.127 | 412 | 4.263 | 3.482 | 4.831 | 2.760 | 7.498 |
| Net financials | -24 | -18 | -41 | 17 | -37 | -31 | -65 | -37 | -64 |
| Profit before tax | -326 | 546 | 2.086 | 430 | 4.226 | 3.451 | 4.766 | 2.723 | 7.433 |
| Tax | -69 | 122 | 467 | 94 | 939 | 765 | 1.057 | 661 | 1.677 |
| Net profit | -257 | 424 | 1.620 | 335 | 3.287 | 2.686 | 3.709 | 2.061 | 5.756 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 699 | 2.030 | 3.800 | 3.171 | 6.260 | 7.072 | 13.492 | 15.379 | 21.386 |
| Equity | -107 | 442 | 2.364 | 913 | 2.841 | 3.682 | 5.141 | 7.202 | 12.958 |
| Long-term debt | 0 | 44 | 539 | 572 | 883 | 752 | 611 | 733 | 0 |
| Short-term debt | 806 | 1.531 | 890 | 1.673 | 2.531 | 2.638 | 7.451 | 7.281 | 8.142 |
| Total debt | 806 | 1.575 | 1.429 | 2.245 | 3.414 | 3.390 | 8.062 | 8.014 | 8.142 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nicon Holding A/S | Company | 33.3% | 33.3% | 2025 |
Søren Frandsen Holding ApS | Company | 33.3% | 33.3% | 2025 |
Dehlendorff Therkildsen Holding ApS | Company | 20.0% | 20.0% | 2024 |
HLJ HOLDING ESBJERG ApS | Company | 33.3% | 33.3% | 2022 |
Jojakima Invest ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Frandsen | Management | 0 companies |
| Torben Mikkelsen | Board of Directors | 0 companies |
| Lasse Dehlendorff Therkildsen | Chairman | 0 companies |