| Revenue | DKK 2,9M | +4% |
| EBITDA | DKK 304K | +233% |
| Net profit | DKK 175K | +189% |
| Total assets | DKK 4,1M | +56% |
| Equity | DKK 2,3M | +8% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.593 | 2.072 | 2.310 | 2.958 | 3.895 | 2.672 | 2.936 | 2.653 | 3.829 | 3.502 | 5.042 | 2.701 | 2.787 | 2.888 |
| Staff expenses | -784 | -955 | -1.107 | -1.474 | -1.921 | -2.000 | -2.202 | -2.334 | -2.359 | -2.677 | -2.940 | -3.417 | -3.015 | -2.584 |
| EBITDA | 809 | 1.097 | 1.203 | 1.484 | 1.974 | 672 | 703 | 319 | 1.469 | 825 | 1.991 | -716 | -228 | 304 |
| Depreciation & amort. | 116 | -127 | -116 | -139 | -115 | -129 | -283 | -176 | -226 | -45 | -39 | -29 | -22 | -45 |
| EBIT | 693 | 971 | 1.087 | 1.345 | 1.859 | 544 | 420 | 143 | 1.244 | 780 | 1.952 | -745 | -250 | 259 |
| Net financials | -102 | -92 | -72 | -41 | -32 | -41 | -60 | -33 | -30 | -26 | -31 | 6 | -2 | -31 |
| Profit before tax | 591 | 879 | 1.015 | 1.304 | 1.827 | 503 | 360 | 110 | 1.214 | 754 | 1.921 | -739 | -252 | 228 |
| Tax | 168 | 242 | 265 | 326 | 421 | 120 | 92 | 41 | 265 | 174 | 456 | -153 | -54 | 52 |
| Net profit | 423 | 637 | 750 | 978 | 1.406 | 382 | 268 | 69 | 949 | 579 | 1.465 | -586 | -198 | 175 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.883 | 5.428 | 5.769 | 6.305 | 7.252 | 7.852 | 5.950 | 6.854 | 6.207 | 7.886 | 5.839 | 3.069 | 2.634 | 4.122 |
| Equity | 1.899 | 2.431 | 3.066 | 3.835 | 5.241 | 5.403 | 3.671 | 3.740 | 4.689 | 5.269 | 4.933 | 2.347 | 2.149 | 2.325 |
| Long-term debt | 1.921 | 1.567 | 934 | 967 | 943 | 1.546 | 1.248 | 1.094 | 442 | 366 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.060 | 1.426 | 1.763 | 1.490 | 1.038 | 839 | 1.000 | 1.988 | 1.075 | 2.248 | 904 | 722 | 482 | 1.797 |
| Total debt | 2.980 | 2.993 | 2.697 | 2.457 | 1.981 | 2.385 | 2.248 | 3.082 | 1.517 | 2.615 | 904 | 722 | 482 | 1.797 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2003 | — | — |
HU Audit | Audit | 2003 | — | — |
NN Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FUTS TRADING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Nick Nørregård Fredebo Thomsen | Management | 0 companies |