| Revenue | DKK 16,4M | +37% |
| EBITDA | DKK 3,8M | +310% |
| Net profit | DKK 753K | +128% |
| Total assets | DKK 84,7M | +20% |
| Equity | DKK 22,5M | +3% |
| Employees | 18 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 16.123 | 15.027 | 15.711 | 11.987 | 16.404 |
| Staff expenses | -13.059 | -12.389 | -12.663 | -13.809 | -12.575 |
| EBITDA | 3.063 | 2.638 | 2.990 | -1.822 | 3.830 |
| Depreciation & amort. | -1.035 | -766 | -642 | -591 | -573 |
| EBIT | 2.029 | 1.872 | 2.349 | -2.413 | 3.257 |
| Net financials | -685 | -446 | -196 | -1.038 | -2.268 |
| Profit before tax | 1.344 | 1.426 | 2.153 | -3.451 | 989 |
| Tax | 342 | 324 | 485 | -731 | 237 |
| Net profit | 1.002 | 1.102 | 1.668 | -2.720 | 753 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 54.765 | 40.597 | 44.873 | 70.611 | 84.692 |
| Equity | 21.663 | 22.766 | 24.434 | 21.714 | 22.467 |
| Long-term debt | 421 | 1.060 | 1.060 | 1.060 | 1.060 |
| Short-term debt | 32.680 | 16.771 | 19.379 | 47.836 | 61.165 |
| Total debt | 33.101 | 17.832 | 20.439 | 48.897 | 62.225 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
FF Founder | Founder | 1987 |
BG Founder | Founder | 1987 |
PK Founder | Founder | 1987 |
| Former (4) | ||
AL Management | Management | 2022 – 2024 |
ML Chief Executive Officer | Chief Executive Officer | 2009 – 2013 |
DT Management | Management | 2004 – 2008 |
SB Management | Management | 2015 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Chairman | 2013 – 2020 | |
| Chairman | 2022 – 2022 | |
| Chairman | 2008 – 2011 | |
| Board of Directors | 2024 – 2024 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2009 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Fogtmann | Founder | 0 companies |
| Allan Lauge Høi Jakobsen | Management | 0 companies |
| Marijanne Lianne Fogtmann | Chief Executive Officer | 0 companies |
| Dan Torben Jensen | Management | 0 companies |
| Søren Boye Nielsen | Management | 0 companies |
| Bjarne Grimstrup | Founder | 0 companies |
| Peter Korremann | Founder | 0 companies |
| Mikael Kristian Vest | Chairman | 0 companies |
| Jesper Glenn Fogtmann | Chairman | 0 companies |
| Mads Kjeld Anders Mørch | Chairman | 0 companies |
| Jan Aaboe Steinicke | Board of Directors | 0 companies |
| Stig Orloff | Chairman | 0 companies |
| Kjeld Christian Bøg | Board of Directors | 0 companies |