| Revenue | DKK 6,6M | +172% |
| EBITDA | DKK 2,2M | +383% |
| Net profit | DKK 1,8M | +204% |
| Total assets | DKK 7,7M | +19% |
| Equity | DKK 6,7M | +36% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 3.742 | 6.398 | 2.459 | 2.693 | 2.434 | 6.625 |
| Staff expenses | -4.043 | -3.838 | -3.208 | -2.914 | -3.223 | -4.211 |
| EBITDA | -301 | 2.560 | -749 | -534 | -789 | 2.232 |
| Depreciation & amort. | -834 | -919 | -898 | -919 | -933 | -903 |
| EBIT | -1.135 | 1.641 | -1.647 | -1.453 | -1.722 | 1.329 |
| Net financials | -106 | -74 | -58 | -39 | -10 | -53 |
| Profit before tax | -1.242 | 1.567 | -1.705 | -1.492 | -1.732 | 1.276 |
| Tax | -519 | 415 | -452 | -107 | -0 | -520 |
| Net profit | -723 | 1.152 | -1.253 | -1.385 | -1.732 | 1.796 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 10.916 | 12.171 | 9.596 | 7.283 | 6.457 | 7.668 |
| Equity | 8.139 | 9.290 | 8.037 | 6.652 | 4.920 | 6.716 |
| Long-term debt | 963 | 421 | 75 | 75 | 75 | 0 |
| Short-term debt | 1.671 | 1.902 | 1.377 | 556 | 1.462 | 953 |
| Total debt | 2.634 | 2.322 | 1.452 | 631 | 1.537 | 953 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FT Founder | Founder | 2000 | — | — |
PE Founder | Founder | 2000 | — | — |
SJ Founder | Founder | 2000 | — | — |
VV Management | Management | 2005 | — | — |
FC Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2024 | |
| Individual | 20.0% | 20.0% | 2023 | |
| Individual | 20.0% | 20.0% | 2023 | |
ST 3950 A/S | Company | 5.0% | 5.0% | 2017 |
| Individual | 33.3% | 33.3% | 2021 | |
| Individual | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Tommerup | Founder | 0 companies |
| Paul Erik Jørgensen | Founder | 0 companies |
| Svend Junge Pedersen | Founder | 0 companies |
| Verner Vognsen Mikkelsen | Management | 0 companies |
| Finn Christiansen | Management | 0 companies |
| Poul Erik Jørgensen | Board of Directors | 0 companies |
| Karin Pedersen Thorsen | Deputy Chairman | 0 companies |
| Jørn Flemming Flarup Jacobsen | Deputy Chairman | 0 companies |
| Carl Vognæs | Board of Directors | 0 companies |
| Inger Johanne Bordbar | Board of Directors | 0 companies |
| Vagn Hansen Andersen | Board of Directors | 0 companies |
| Jens Christiansen | Chairman | 0 companies |
| Villy Jensen | Board of Directors | 0 companies |
| Elias Gustav Julunguak Larsen | Board of Directors | 0 companies |
| William Scharling | Board of Directors | 0 companies |
| Peter Kornelius Pavia Josef Therkildsen | Board of Directors | 0 companies |