| Revenue | DKK 6,4M | +6% |
| EBITDA | DKK 2,4M | +27% |
| Net profit | DKK 1,2M | +37% |
| Total assets | DKK 15M | +4% |
| Equity | DKK 6,7M | +23% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.124 | 6.241 | 4.702 | 5.748 | 5.711 | 4.479 | 4.897 | 4.372 | 5.744 | 4.587 | 5.632 | 195 | 6.032 | 6.407 |
| Staff expenses | -5.066 | -5.997 | -5.481 | -5.396 | -6.058 | -4.313 | -4.242 | -3.825 | -4.535 | -3.975 | -3.215 | -985 | -4.158 | -4.024 |
| EBITDA | 2.059 | 244 | -779 | 352 | -346 | 167 | 655 | 547 | 1.208 | 612 | 2.417 | -790 | 1.874 | 2.382 |
| Depreciation & amort. | -94 | -40 | -110 | -118 | -180 | -209 | -218 | -199 | -236 | -345 | -413 | -107 | -412 | -395 |
| EBIT | 1.965 | 204 | -888 | 234 | -526 | -42 | 437 | 347 | 973 | 267 | 2.004 | -897 | 1.462 | 1.987 |
| Net financials | -88 | -66 | -146 | -101 | -149 | -221 | -192 | -171 | -152 | -131 | -71 | -71 | -305 | -411 |
| Profit before tax | 1.877 | 138 | -1.034 | 112 | -675 | -263 | 246 | 176 | 820 | 136 | 1.933 | -968 | 1.157 | 1.576 |
| Tax | 470 | 34 | -335 | 21 | -147 | -46 | 56 | 42 | 182 | 32 | 439 | -213 | 259 | 349 |
| Net profit | 1.407 | 104 | -699 | 91 | -528 | -217 | 190 | 135 | 639 | 104 | 1.494 | -755 | 899 | 1.227 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.818 | 11.176 | 9.936 | 10.444 | 12.050 | 9.780 | 10.280 | 9.826 | 13.848 | 13.747 | 14.837 | 13.211 | 14.388 | 14.977 |
| Equity | 3.989 | 4.093 | 3.395 | 3.486 | 2.957 | 2.740 | 2.930 | 3.065 | 3.704 | 3.808 | 5.301 | 4.546 | 5.445 | 6.672 |
| Long-term debt | 0 | 0 | 0 | 0 | 5.000 | 5.150 | 5.305 | 5.550 | 5.867 | 5.914 | 5.982 | 6.056 | 6.454 | 6.052 |
| Short-term debt | 6.824 | 7.073 | 6.541 | 6.959 | 4.093 | 1.889 | 2.010 | 1.170 | 4.249 | 3.988 | 3.514 | 2.593 | 2.471 | 2.192 |
| Total debt | 6.824 | 7.073 | 6.541 | 6.959 | 9.093 | 7.039 | 7.315 | 6.720 | 10.116 | 9.902 | 9.497 | 8.650 | 8.925 | 8.244 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1985 | — | — | |
IL Management | Management | 1985 | — | — |
HJ Management | Management | 1985 | — | — |
| Audit | 1996 | — | — | |
RH Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CREATION HOLDING ApS | Company | 100.0% | 100.0% | 2026 |
Don Fenger Holding ApS | Company | 20.0% | 10.0% | 2017 |
Gold Fenger Holding ApS | Company | 20.0% | 10.0% | 2017 |
Emilie Fenger Holding ApS | Company | 20.0% | 10.0% | 2017 |
Alberte Fenger Holding ApS | Company | 20.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| MUNCH GRUPPEN, Revisionsfirmaet Munch-Nielsen | Audit | 0 companies |
| Inge Lise Xenia Hansen | Management | 0 companies |
| Hans Jørgen Kurt Hansen | Management | 0 companies |
| REVISIONSFIRMAET MUNCH-NIELSEN I/S | Audit | 0 companies |
| Rene Hansen | Management | 0 companies |
| Sven Hauch Fenger | Board of Directors | 0 companies |
| Rasmus Fenger Hansen | Board of Directors | 0 companies |
| Linda Hauch Fenger | Chairman | 0 companies |
| Karsten Køhlert | Board of Directors | 0 companies |
| Jens Anders Jensen | Chairman | 0 companies |
| Emilie Hauch Fenger | Board of Directors | 0 companies |
| Mathias Fenger Hansen | Board of Directors | 0 companies |
| Charlotte Bruun Mac Cabe | Board of Directors | 0 companies |