| Revenue | DKK 57M | +8% |
| EBITDA | DKK 27,8M | +37% |
| Net profit | DKK 24,5M | +51% |
| Total assets | DKK 95,6M | +7% |
| Equity | DKK 44,2M | +9% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.260 | 20.543 | 19.554 | 21.738 | 25.042 | 24.058 | 29.209 | 30.547 | 34.055 | 40.834 | 42.100 | 46.886 | 52.955 | 56.965 |
| Staff expenses | -14.041 | -15.526 | -14.388 | -15.360 | -17.250 | -18.344 | -20.088 | -23.709 | -26.186 | -25.994 | -25.683 | -28.505 | -29.465 | -29.141 |
| EBITDA | 3.219 | 5.017 | 5.166 | 6.378 | 7.791 | 5.714 | 9.121 | 6.837 | 7.869 | 14.840 | 16.417 | 18.381 | 20.330 | 27.824 |
| Depreciation & amort. | -1.612 | -1.685 | -1.703 | -1.687 | -1.307 | -1.258 | -1.220 | -833 | -1.372 | -1.226 | -1.460 | -1.885 | -2.067 | -1.912 |
| EBIT | 1.606 | 3.332 | 3.463 | 4.691 | 6.484 | 4.456 | 7.901 | 6.004 | 6.497 | 13.614 | 14.957 | 16.496 | 18.263 | 25.913 |
| Net financials | 420 | 172 | -1.010 | -572 | 1.535 | 2.097 | 8.230 | 5.882 | 1.898 | 3.667 | 2.942 | -533 | 2.375 | 4.099 |
| Profit before tax | 2.027 | 3.504 | 2.453 | 4.120 | 8.019 | 6.553 | 16.131 | 11.886 | 8.395 | 17.281 | 17.899 | 15.963 | 20.638 | 30.012 |
| Tax | 374 | 725 | 739 | -1.036 | 1.295 | 947 | 1.602 | 1.364 | 1.295 | 2.927 | 3.487 | 3.423 | 4.434 | 5.512 |
| Net profit | 1.653 | 2.779 | 1.714 | 5.156 | 6.724 | 5.606 | 14.529 | 10.522 | 7.100 | 14.354 | 14.411 | 12.540 | 16.204 | 24.500 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.519 | 19.159 | 23.266 | 25.361 | 30.613 | 30.937 | 55.522 | 58.379 | 73.370 | 78.070 | 73.672 | 72.354 | 89.439 | 95.622 |
| Equity | 7.838 | 7.799 | 6.933 | 10.358 | 10.108 | 10.688 | 34.617 | 39.094 | 39.921 | 47.310 | 45.857 | 37.226 | 40.542 | 44.196 |
| Long-term debt | 1.496 | 285 | 0 | 0 | 0 | 0 | 1.609 | 1.590 | 14.466 | 13.892 | 13.568 | 13.335 | 25.577 | 22.914 |
| Short-term debt | 9.470 | 10.431 | 15.840 | 14.491 | 20.000 | 19.795 | 18.849 | 17.331 | 17.238 | 14.965 | 12.226 | 19.712 | 21.195 | 26.301 |
| Total debt | 10.966 | 10.716 | 15.840 | 14.491 | 20.000 | 19.795 | 20.459 | 18.921 | 31.704 | 28.857 | 25.795 | 33.047 | 46.772 | 49.215 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1987 | — | — |
NE Founder | Founder | 1987 | — | — |
RF Management | Management | 1987 | — | — |
KH Audit | Audit | 1987 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Audit | 1987 | — | — | |
JJ Audit | Audit | 1993 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FC DST ApS | Company | 100.0% | 100.0% | 2021 |
JACOB FUNK HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
PEER FUNK HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
PALLE FUNK HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Per Bruun Famme | Management | 0 companies |
| Niels Erik Westen-Jensen | Founder | 0 companies |
| Rud Funk Johannessen | Management | 0 companies |
| Knud Hallas Beer | Audit | 0 companies |
| Christian Elbrønd | Chief Executive Officer | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| John Johansen | Audit | 0 companies |
| Jacob Funk | Chief Executive Officer | 0 companies |
| Claus Sønniksen | Board of Directors | 0 companies |
| Elis Kastrup Nielsen | Board of Directors | 0 companies |
| Martin Løhde Jacobsen | Board of Directors | 0 companies |
| Gitte Famme | Board of Directors | 0 companies |
| Arent Alexander Fock | Chairman | 0 companies |
| Palle Funk | Chairman | 0 companies |
| Bent Dencker Wisborg | Board of Directors | 0 companies |
| Merete Funk | Board of Directors | 0 companies |
| Jørgen Visti Andersen | Board of Directors | 0 companies |
| Jørgen Clausen | Board of Directors | 0 companies |
| Gunnar Johan Bruun | Board of Directors | 0 companies |
| Ruben Dankaart | Board of Directors | 0 companies |
| Aage Ryssel Ramsgaard | Chairman | 0 companies |
| Peer Funk | Chairman | 0 companies |
| Pieter Alexander Jan van Woerden | Chairman | 0 companies |
| Jeroen van Halteren | Board of Directors | 0 companies |
| Jens Hansen | Chairman | 0 companies |