| Revenue | DKK 11M | +16% |
| EBITDA | DKK 4,5M | +29% |
| Net profit | DKK 3,1M | +48% |
| Total assets | DKK 20,2M | -2% |
| Equity | DKK 11,7M | +13% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.781 | 5.246 | 4.627 | 3.198 | 2.759 | 4.198 | 5.004 | 5.611 | 7.545 | 10.698 | 9.967 | 8.487 | 9.475 | 10.994 |
| Staff expenses | -3.339 | -3.266 | -3.573 | -3.512 | -2.498 | -2.922 | -3.186 | -3.784 | -4.418 | -5.954 | -6.758 | -5.716 | -5.959 | -6.458 |
| EBITDA | 442 | 1.979 | 1.055 | -314 | 261 | 1.276 | 1.818 | 1.827 | 3.127 | 4.744 | 3.208 | 2.771 | 3.516 | 4.535 |
| Depreciation & amort. | -0 | 14 | 21 | -27 | -38 | -77 | -75 | -75 | -91 | -108 | -108 | -114 | -147 | -198 |
| EBIT | 442 | 1.965 | 1.034 | -341 | 223 | 1.199 | 1.743 | 1.752 | 3.036 | 4.636 | 3.100 | 2.657 | 3.369 | 4.337 |
| Net financials | -104 | -366 | -99 | -93 | -155 | -120 | -116 | -91 | 359 | -354 | -447 | -652 | -601 | -323 |
| Profit before tax | — | 1.599 | 935 | -434 | 68 | 1.079 | 1.627 | 1.661 | 3.395 | 4.282 | 2.654 | 2.005 | 2.768 | 4.015 |
| Tax | 95 | 420 | 245 | -91 | 9 | 206 | 381 | 394 | 709 | 971 | 649 | 515 | 688 | 930 |
| Net profit | 244 | 1.179 | 690 | -343 | 59 | 873 | 1.246 | 1.268 | 2.686 | 3.311 | 2.004 | 1.490 | 2.080 | 3.085 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.705 | 7.612 | 9.458 | 7.651 | 7.369 | 6.338 | 8.625 | 10.601 | 12.157 | 17.812 | 21.989 | 20.886 | 20.574 | 20.196 |
| Equity | — | 4.017 | 3.707 | 2.664 | 2.725 | 3.012 | 3.958 | 4.276 | 6.012 | 7.023 | 6.727 | 8.218 | 10.298 | 11.682 |
| Long-term debt | 0 | 0 | 0 | 0 | -11 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.367 | 3.595 | 5.751 | 4.987 | 4.644 | 3.324 | 4.650 | 6.325 | 6.145 | 10.789 | 15.262 | 12.668 | 10.175 | 8.266 |
| Total debt | 4.367 | 3.595 | 5.751 | 4.987 | 4.644 | 3.324 | 4.650 | 6.325 | 6.145 | 10.789 | 15.262 | 12.668 | 10.175 | 8.266 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FR | Audit | 1987 | — | — |
MH Management | Management | 2017 | — | — |
| Audit | 1987 | — | — | |
OH Founder | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mads Klifoth Holding ApS | Company | 90.0% | 90.0% | 2023 |
Ole Klifoth Holding ApS | Company | 10.0% | 10.0% | 2023 |
F3 HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Frederiksberg Revision I/S | Audit | 0 companies |
| Mads Herbst Klifoth | Management | 0 companies |
| Revisionsfirmaet Kaj Rasmussen - Gunnar Søe | Audit | 0 companies |
| Ole Høyer Klifoth | Founder | 0 companies |
| Ole Rosenlund Petersen | Board of Directors | 0 companies |
| Bjarne Mindested | Board of Directors | 0 companies |