| Revenue | DKK 159,9M | +21% |
| EBITDA | DKK 37,7M | +32% |
| Net profit | DKK 23,4M | +31% |
| Total assets | DKK 321,7M | +10% |
| Equity | DKK 212,3M | +12% |
| Employees | 191 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.325 | 63.236 | 59.811 | 54.129 | 50.388 | 61.175 | 58.622 | 81.026 | 101.387 | 116.702 | 113.361 | 132.321 | 159.901 |
| Staff expenses | -16.059 | -43.317 | -40.456 | -39.672 | -39.910 | -43.796 | -44.364 | -61.914 | -78.199 | -90.729 | -89.783 | -103.630 | -122.161 |
| EBITDA | 20.200 | 19.919 | 19.355 | 14.458 | 10.479 | 17.379 | 14.258 | 19.112 | 23.188 | 25.973 | 23.578 | 28.691 | 37.741 |
| Depreciation & amort. | -7.015 | -7.231 | -8.239 | 5.316 | -3.764 | -3.087 | -2.478 | -4.253 | -4.817 | -6.161 | -7.168 | -10.140 | -13.319 |
| EBIT | 13.185 | 12.688 | 11.116 | 9.142 | 6.714 | 14.292 | 11.780 | 14.859 | 18.371 | 19.812 | 16.409 | 18.551 | 24.422 |
| Net financials | 696 | 1.396 | 1.503 | 5.091 | 4.049 | 3.691 | 3.762 | 2.801 | 4.269 | 4.744 | 8.114 | 4.365 | 5.801 |
| Profit before tax | 13.881 | 14.085 | 12.619 | 14.233 | 10.763 | 17.904 | 15.542 | 17.660 | 22.640 | 24.556 | 24.523 | 22.916 | 30.223 |
| Tax | 3.219 | 3.168 | 2.777 | 2.920 | 2.320 | 4.391 | 3.324 | 3.842 | 5.008 | 5.387 | 5.569 | 5.048 | 6.781 |
| Net profit | 10.662 | 10.917 | 9.843 | 11.313 | 8.443 | 13.513 | 12.218 | 13.818 | 17.632 | 19.169 | 18.955 | 17.868 | 23.442 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 89.756 | 104.586 | 134.838 | 140.357 | 144.503 | 156.875 | 165.602 | 191.842 | 209.529 | 249.424 | 266.861 | 291.193 | 321.736 |
| Equity | 49.568 | 55.430 | 65.013 | 75.960 | 84.449 | 98.072 | 110.159 | 124.075 | 142.086 | 162.240 | 181.028 | 188.825 | 212.295 |
| Long-term debt | 7.127 | 6.471 | 26.000 | 18.724 | 17.224 | 16.723 | 15.422 | 17.537 | 22.511 | 30.650 | 32.937 | 39.200 | 46.204 |
| Short-term debt | 32.138 | 41.437 | 42.576 | 45.673 | 42.830 | 41.899 | 39.715 | 50.071 | 44.932 | 56.535 | 52.896 | 62.831 | 63.237 |
| Total debt | 39.266 | 47.908 | 68.576 | 64.397 | 60.054 | 58.622 | 55.136 | 67.609 | 67.443 | 87.185 | 85.833 | 102.031 | 109.441 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
KD Management | Management | 2001 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1988 | — | — | |
OF | Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FS LOGISTICS ApS | Company | 66.7% | 66.7% | 2007 |
NJA Holding 2018 ApS | Company | 15.0% | 15.0% | 2018 |
FS INVEST. FREDERICIA A/S | Company | 15.0% | 15.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Kurt Drejer | Management | 0 companies |
| Klaus Gjørtsvang Andersen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Niels Jørgen Andersen | Deputy Chairman | 0 companies |
| John Schnor Jørgensen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Hans Flemming Jørgensen | Board of Directors | 0 companies |
| Peder Gellert Pedersen | Board of Directors | 0 companies |
| Torben Sønderholm Nissen | Board of Directors | 0 companies |
| Anette Gjørtsvang Kock | Board of Directors | 0 companies |
| Amalie Laigaard Andersen | Board of Directors | 0 companies |
| Jesper Kristensen | Chairman | 0 companies |
| Jill Denham Andersen | Board of Directors | 0 companies |
| Lars Rahbek Hansen | Board of Directors | 0 companies |
| Jakob Øhrstrøm | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Ole Frie | Chairman | 0 companies |