| Revenue | DKK 11,2M | +73% |
| EBITDA | DKK 4,9M | +927% |
| Net profit | DKK 2,1M | +317% |
| Total assets | DKK 24,3M | -23% |
| Equity | DKK 11,3M | -24% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.073 | 6.426 | 6.065 | 7.145 | 7.029 | 6.279 | 5.699 | 5.094 | 4.035 | 6.464 | 11.209 |
| Staff expenses | -5.392 | -5.549 | -5.097 | -5.365 | -5.635 | -5.104 | -4.770 | -5.005 | -5.098 | -5.987 | -6.315 |
| EBITDA | 680 | 877 | 968 | 1.780 | 1.394 | 1.175 | 929 | 89 | -1.063 | 477 | 4.894 |
| Depreciation & amort. | -678 | -576 | -586 | -636 | -357 | -505 | -364 | -360 | -598 | -734 | -0 |
| EBIT | 3 | 301 | 382 | 1.144 | 1.036 | 670 | 565 | -272 | -1.661 | -257 | 4.894 |
| Net financials | -584 | -531 | -811 | -640 | -546 | -416 | -456 | -662 | -694 | -790 | -686 |
| Profit before tax | -582 | -229 | -429 | 504 | 491 | 254 | 109 | -893 | -2.355 | -1.047 | 4.209 |
| Tax | -138 | -201 | -94 | 111 | 73 | 11 | 33 | -0 | -640 | -69 | 2.082 |
| Net profit | -443 | -29 | -334 | 393 | 418 | 243 | 76 | -893 | -1.715 | -978 | 2.127 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.568 | 22.338 | 19.101 | 17.093 | 16.801 | 18.161 | 17.574 | 18.231 | 20.165 | 31.681 | 24.314 |
| Equity | 5.537 | 5.508 | 5.174 | 5.567 | 5.985 | 6.228 | 6.303 | 5.410 | 3.695 | 14.773 | 11.290 |
| Long-term debt | 2.106 | 1.824 | 2.217 | 1.723 | 1.227 | 836 | 560 | 280 | 0 | 0 | 0 |
| Short-term debt | 11.604 | 13.885 | 10.684 | 8.666 | 8.379 | 9.876 | 9.456 | 11.286 | 15.855 | 16.361 | 10.396 |
| Total debt | 13.710 | 15.709 | 12.901 | 10.388 | 9.606 | 10.712 | 10.016 | 11.566 | 15.855 | 16.361 | 10.396 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM Management | Management | 1986 | — | — |
HB | Audit | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1989 | |
| Individual | 20.0% | 20.0% | 2014 | |
| Individual | 20.0% | 20.0% | 2014 | |
| Individual | 10.0% | 10.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Franck Mouritz Henry Dahl | Management | 0 companies |
| Henning Bernhard Jensen | Audit | 0 companies |
| Biirthe Mathilda Carmen Søndergaard | Board of Directors | 0 companies |
| Charlotte Dahl | Board of Directors | 0 companies |
| Luiise Signe Schak | Board of Directors | 0 companies |
| Bastian Bak | Board of Directors | 0 companies |
| Alessandra Dahl | Board of Directors | 0 companies |
| Carl Henrik Dahl Ipsen | Board of Directors | 0 companies |
| Svend Lieberkind Marker | Board of Directors | 0 companies |