| Revenue | DKK 22,4M | +3% |
| EBITDA | DKK 5,8M | -1% |
| Net profit | DKK 912K | +23% |
| Total assets | DKK 34,8M | +22% |
| Equity | DKK 11,6M | +9% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.848 | 15.108 | 13.220 | 17.290 | 14.000 | 6.454 | 9.482 | 10.467 | 10.862 | 13.395 | 12.705 | 17.803 | 21.873 | 22.427 |
| Staff expenses | -10.494 | -11.428 | -9.663 | -10.999 | -11.069 | -10.159 | -8.953 | -8.439 | -8.341 | -8.372 | -8.943 | -14.613 | -16.008 | -16.597 |
| EBITDA | 5.354 | 3.680 | 3.557 | 6.290 | 2.930 | -3.705 | 529 | 2.028 | 2.521 | 5.023 | 3.762 | 7.510 | 5.865 | 5.830 |
| Depreciation & amort. | -5.008 | -3.228 | -3.377 | -4.678 | -2.441 | -4.280 | -4.174 | -3.448 | -2.715 | -4.024 | -3.308 | -4.321 | -4.950 | -4.666 |
| EBIT | 346 | 452 | 180 | 1.612 | 490 | -7.985 | -3.645 | -1.421 | -194 | 999 | 454 | 3.189 | 915 | 1.164 |
| Net financials | -150 | -153 | 220 | -42 | -53 | -11 | -2 | -60 | -22 | -5 | -13 | 38 | 33 | 6 |
| Profit before tax | 196 | 299 | 399 | 1.571 | 437 | -7.996 | -3.647 | -1.481 | -215 | 994 | 440 | -1.094 | 948 | 1.169 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 142 | 23 | -253 | 208 | 258 |
| Net profit | 196 | 299 | 399 | 1.571 | 437 | -7.996 | -3.647 | -1.481 | -215 | 852 | 417 | -842 | 740 | 912 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.675 | 26.586 | 25.759 | 28.447 | 26.990 | 21.064 | 20.237 | 19.250 | 25.104 | 29.426 | 25.345 | 24.606 | 28.623 | 34.828 |
| Equity | 15.858 | 15.901 | 16.062 | 17.619 | 19.510 | 12.570 | 10.242 | 13.888 | 11.332 | 10.398 | 10.815 | 9.973 | 10.713 | 11.625 |
| Long-term debt | 585 | 390 | 0 | 0 | 0 | 0 | 0 | 0 | 3.369 | 3.300 | 3.274 | 3.332 | 902 | 902 |
| Short-term debt | 7.232 | 10.295 | 9.697 | 10.828 | 7.480 | 8.495 | 9.995 | 5.363 | 10.403 | 13.223 | 8.862 | 8.840 | 14.497 | 19.586 |
| Total debt | 7.817 | 10.685 | 9.697 | 10.828 | 7.480 | 8.495 | 9.995 | 5.363 | 13.772 | 16.524 | 12.135 | 12.172 | 15.398 | 20.488 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.O.M. ENGINEERING ANPARTSSELSKAB | Company | 100.0% | 100.0% | 2021 |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2009 | |
| Individual | 5.0% | 5.0% | 2015 | |
| Individual | 5.0% | 5.0% | 2009 | |
| Individual | 10.0% | 10.0% | 2015 | |
| Individual | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Vagner | Chief Executive Officer | 0 companies |
| Michael Kanstrup-Pedersen | Board of Directors | 0 companies |
| Steffen Kjærulff-Schmidt | Chairman | 0 companies |
| Bo Westy Rasmussen | Board of Directors | 0 companies |
| Hardy Otto Mortensen | Chairman | 0 companies |
| Jens Ulrik Damgaard | Board of Directors | 0 companies |
| Henrik Bernt Sanders | Deputy Chairman | 0 companies |
| Bjarne Nielsen | Board of Directors | 0 companies |
| Thomas Voss | Board of Directors | 0 companies |