| Revenue | DKK 77,2M | +3% |
| EBITDA | DKK 16,4M | -21% |
| Net profit | DKK 4,6M | -43% |
| Total assets | DKK 101,9M | +34% |
| Equity | DKK 34,6M | +8% |
| Employees | 58 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -490 | 14.723 | 58.581 | 82.306 | 74.505 | 75.023 | 77.208 |
| Staff expenses | -132 | -8.462 | -20.737 | -29.565 | -33.068 | -31.077 | -33.677 |
| EBITDA | -622 | -53 | 20.909 | 27.797 | 14.138 | 20.655 | 16.382 |
| Depreciation & amort. | -0 | -3.260 | -5.440 | -7.340 | -8.171 | -8.573 | -9.359 |
| EBIT | -622 | -3.313 | 15.469 | 20.457 | 5.967 | 12.082 | 7.023 |
| Net financials | -1 | -1.926 | -2.033 | -2.143 | -2.140 | -1.726 | -1.095 |
| Profit before tax | -623 | -4.896 | 13.809 | 18.556 | 3.978 | 10.400 | 5.928 |
| Tax | -137 | -1.077 | 3.041 | 4.095 | 904 | 2.295 | 1.307 |
| Net profit | -486 | -3.819 | 10.768 | 14.461 | 3.074 | 8.105 | 4.621 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 11.819 | 53.227 | 71.969 | 78.353 | 72.667 | 76.234 | 101.945 |
| Equity | 14 | -2.455 | 8.313 | 22.774 | 23.848 | 31.953 | 34.574 |
| Long-term debt | 0 | 44.211 | 46.303 | 39.972 | 31.540 | 32.556 | 54.760 |
| Short-term debt | 11.805 | 11.471 | 17.353 | 15.607 | 17.279 | 11.725 | 12.611 |
| Total debt | 11.805 | 55.682 | 63.656 | 55.579 | 48.819 | 44.281 | 67.371 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Management | Management | 2022 | — | — |
MM Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Feldt Jacobsen | Management | 0 companies |
| Mogens Møller Klintemark | Management | 0 companies |
| Peter Breum Blohm | Board of Directors | 0 companies |
| Domenico Zanon | Board of Directors | 0 companies |
| Giuseppe Prudente | Chairman | 0 companies |
| Lawrence Matthews | Board of Directors | 0 companies |