| Revenue | DKK 4,9M | +10% |
| EBITDA | DKK 743K | +774% |
| Net profit | DKK 149K | +147% |
| Total assets | DKK 9M | -5% |
| Equity | DKK 2,5M | +6% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.402 | 6.128 | 6.155 | 5.368 | 5.795 | 5.556 | 5.575 | 5.487 | 4.362 | 4.020 | 5.191 | 4.491 | 4.946 |
| Staff expenses | -5.313 | -5.247 | -5.226 | -5.208 | -5.101 | -4.957 | -5.095 | -4.642 | -4.123 | -4.256 | -4.740 | -4.374 | -4.203 |
| EBITDA | 1.089 | 881 | 929 | 159 | 694 | 599 | 481 | 845 | 238 | -235 | 451 | 85 | 743 |
| Depreciation & amort. | 611 | -614 | 655 | -800 | -374 | -454 | -433 | -374 | -359 | -334 | -335 | -238 | -237 |
| EBIT | 478 | 267 | 275 | -640 | 320 | 145 | 47 | 470 | -120 | -569 | 116 | -153 | 506 |
| Net financials | -317 | -270 | -253 | -232 | -298 | -221 | -253 | -318 | -127 | -115 | -198 | -254 | -314 |
| Profit before tax | 161 | -3 | 22 | -872 | 22 | -76 | -206 | 152 | -248 | -684 | -82 | -408 | 192 |
| Tax | 38 | -10 | -11 | -275 | 5 | -17 | -45 | 33 | -54 | -149 | -18 | -89 | 43 |
| Net profit | 123 | 7 | 33 | -597 | 17 | -59 | -161 | 119 | -193 | -535 | -64 | -318 | 149 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.163 | 12.615 | 11.838 | 11.550 | 12.088 | 11.151 | 11.109 | 10.804 | 9.732 | 9.444 | 9.652 | 9.466 | 9.040 |
| Equity | 4.089 | 4.096 | 4.129 | 3.532 | 3.549 | 3.490 | 3.329 | 3.448 | 3.255 | 2.720 | 2.656 | 2.338 | 2.487 |
| Long-term debt | 4.484 | 4.015 | 3.670 | 3.422 | 3.637 | 3.302 | 2.962 | 2.948 | 2.687 | 2.422 | 2.192 | 1.913 | 1.720 |
| Short-term debt | 3.743 | 3.668 | 3.214 | 4.046 | 4.347 | 3.822 | 4.325 | 3.882 | 3.319 | 3.980 | 4.499 | 5.000 | 4.575 |
| Total debt | 8.228 | 7.683 | 6.884 | 7.468 | 7.984 | 7.123 | 7.287 | 6.830 | 6.005 | 6.402 | 6.691 | 6.913 | 6.295 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FB | Audit | 1988 | — | — |
SF Founder | Founder | 1988 | — | — |
JK Founder | Founder | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2023 | |
| Individual | 50.0% | 50.0% | 2023 | |
| Individual | 33.3% | 33.3% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Find Brødsgaard Schmidt | Audit | 0 companies |
| Solvejg Fjeldsted Pedersen | Founder | 0 companies |
| Jørgen Karsten Pedersen | Founder | 0 companies |
| Nicolai Fjeldsted Antonsen | Board of Directors | 0 companies |