| Revenue | DKK 3,7M | -32% |
| EBITDA | DKK -2,3M | -297% |
| Net profit | DKK -3,6M | -333% |
| Total assets | DKK 14,1M | -24% |
| Equity | DKK 985K | -79% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.490 | 9.534 | 10.610 | 9.309 | 10.255 | 3.084 | 6.314 | 4.416 | 3.116 | 7.030 | 14.704 | 2.330 | 5.486 | 3.745 |
| Staff expenses | -6.132 | -7.541 | -7.431 | -7.399 | -8.306 | -2.318 | -4.623 | -4.460 | -4.239 | -5.648 | -13.724 | -7.856 | -6.059 | -6.023 |
| EBITDA | 1.358 | 1.992 | 3.179 | 1.911 | 1.949 | 767 | 1.690 | -43 | -1.123 | 1.382 | 980 | -5.526 | -573 | -2.277 |
| Depreciation & amort. | 243 | 280 | -400 | -311 | -503 | -225 | -468 | -661 | -904 | -745 | -211 | -283 | -319 | -305 |
| EBIT | 1.114 | 1.712 | 2.779 | 1.599 | 1.446 | 542 | 1.223 | -705 | -2.027 | 637 | 768 | -5.809 | -892 | -2.583 |
| Net financials | -375 | -295 | -246 | -143 | -199 | -139 | -89 | -115 | -154 | -120 | -223 | -211 | -171 | -111 |
| Profit before tax | 740 | 1.416 | 2.534 | 1.457 | 1.247 | 403 | 1.134 | -820 | -2.181 | 517 | 545 | -6.020 | -1.063 | -2.694 |
| Tax | 192 | 362 | 637 | 349 | 287 | 92 | 263 | -172 | -102 | -242 | 120 | -1.318 | -227 | 927 |
| Net profit | 548 | 1.054 | 1.896 | 1.108 | 960 | 310 | 871 | -648 | -2.079 | 759 | 425 | -4.702 | -836 | -3.620 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.732 | 9.265 | 9.031 | 10.897 | 10.802 | 11.232 | 12.016 | 11.008 | 9.196 | 14.142 | 13.094 | 12.389 | 18.415 | 14.070 |
| Equity | 2.308 | 2.413 | 4.209 | 4.217 | 4.177 | 3.737 | 4.608 | 3.960 | 1.882 | 2.641 | 3.065 | 596 | 4.605 | 985 |
| Long-term debt | 2.375 | 2.000 | 0 | 0 | 0 | 2.026 | 2.097 | 1.012 | 3.030 | 2.078 | 4.186 | 3.810 | 7.658 | 10.082 |
| Short-term debt | 4.026 | 4.839 | 4.822 | 6.645 | 6.497 | 5.397 | 5.036 | 5.934 | 4.284 | 9.424 | 5.843 | 7.983 | 6.152 | 3.003 |
| Total debt | 6.401 | 6.839 | 4.822 | 6.645 | 6.497 | 7.423 | 7.133 | 6.946 | 7.314 | 11.501 | 10.029 | 11.793 | 13.810 | 13.085 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Founder | Founder | 1987 | — | — |
IK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BF Management | Management | 1987 | — | — |
RG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TG Management | Management | 2019 | — | — |
TH Founder | Founder | 1987 | — | — |
JS Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
FSJ 2003 HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Andersen | Founder | 0 companies |
| Irene Katballe | Chief Executive Officer | 0 companies |
| Jan Berg | Chief Executive Officer | 0 companies |
| Birger Frode Schjerning | Management | 0 companies |
| Roelof Guido Benning | Chief Executive Officer | 0 companies |
| Tommy Grann Bonnerup | Management | 0 companies |
| Thorkild Hornbak Jensen | Founder | 0 companies |
| Jan Schønning Frandsen | Management | 0 companies |
| Flemming Kragh Hansen | Board of Directors | 0 companies |
| Bent Søren Kjeldsen | Board of Directors | 0 companies |
| Atke Finn Flørnæss Nielsen | Board of Directors | 0 companies |
| John Mortensen | Board of Directors | 0 companies |
| Henning Kovsted | Chairman | 0 companies |
| Herman Cornelis Streefkerk | Board of Directors | 0 companies |
| Niels Løber | Board of Directors | 0 companies |
| Michael Sesler | Chairman | 0 companies |
| Preben Henrik Emil Schjerning | Board of Directors | 0 companies |
| Klaus Hohwü Kæstel | Board of Directors | 0 companies |
| Jens Kodbøl Jørgensen | Board of Directors | 0 companies |
| Shapour Krog | Board of Directors | 0 companies |
| Jørn Kiel | Board of Directors | 0 companies |
| Michel Gerard Hendricus Wessel | Chairman | 0 companies |
| Henning Nørgaard Klausen | Board of Directors | 0 companies |