| Revenue | DKK 7,6M | -5% |
| EBITDA | DKK 1,9M | -31% |
| Net profit | DKK 1,1M | -44% |
| Total assets | DKK 27,9M | +12% |
| Equity | DKK 11,7M | +10% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.476 | 6.806 | 6.226 | 8.034 | 7.617 |
| Staff expenses | -4.541 | -4.119 | -4.731 | -5.248 | -5.668 |
| EBITDA | -2.063 | 2.688 | 1.496 | 2.786 | 1.935 |
| Depreciation & amort. | -328 | -450 | -0 | -0 | -0 |
| EBIT | -2.391 | 2.238 | 1.496 | 2.786 | 1.935 |
| Net financials | -122 | -123 | 14 | -301 | -599 |
| Profit before tax | -2.513 | 2.115 | 1.510 | 2.485 | 1.336 |
| Tax | -550 | 465 | 324 | 565 | 258 |
| Net profit | -1.963 | 1.650 | 1.186 | 1.920 | 1.078 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.400 | 16.420 | 17.386 | 24.912 | 27.888 |
| Equity | 5.859 | 7.509 | 8.694 | 10.614 | 11.693 |
| Long-term debt | 0 | 0 | 0 | 3.759 | 3.353 |
| Short-term debt | 11.121 | 7.970 | 7.792 | 9.632 | 11.748 |
| Total debt | 11.121 | 7.970 | 7.792 | 13.391 | 15.101 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
NF Founder | Founder | 1989 |
JB Management | Management | 2006 |
PH Founder | Founder | 1989 |
OC Founder | Founder | 1989 |
AC Founder | Founder | 1989 |
HS Founder | Founder | 1989 |
HJ Founder | Founder | 1989 |
TU Founder | Founder | 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2008 | |
| Board of Directors | 2015 | |
| Former (1) | ||
| Board of Directors | 2008 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Fuglsang Thomsen | Founder | 0 companies |
| Jesper Bo Boelt Andersen | Management | 0 companies |
| Per Haugaard Jensen | Founder | 0 companies |
| Ove Christensen | Founder | 0 companies |
| Asbjørn Christiansen | Founder | 0 companies |
| Hugo Sørensen | Founder | 0 companies |
| Hans Jørgen Bæk | Founder | 0 companies |
| Torben Ulrik Mikkelsen | Founder | 0 companies |
| Tommy Andersen | Board of Directors | 0 companies |
| Børge Boelt Andersen | Chairman | 0 companies |
| Heidi Nielsen | Board of Directors | 0 companies |