| Revenue | DKK -161K | -96% |
| EBITDA | DKK -15,5M | +9% |
| Net profit | DKK -22,8M | +1% |
| Total assets | DKK 65,5M | -4% |
| Equity | DKK 63M | +32% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7.106 | -7.628 | 702 | — | 8.004 | 8.712 | 9.726 | 9.296 | 9.270 | 24.399 | -3.484 | -4.221 | -161 |
| Staff expenses | -5.853 | -8.824 | -16.420 | -13.250 | -13.325 | -14.868 | -16.288 | -17.410 | -16.422 | -15.811 | -13.478 | -12.869 | -15.349 |
| EBITDA | -12.959 | -16.452 | -15.718 | -16.241 | -5.321 | -6.156 | -6.562 | -8.114 | -7.164 | 8.588 | -16.962 | -17.090 | -15.510 |
| Depreciation & amort. | -4.474 | 6.814 | -10.372 | -10.834 | -10.592 | -10.415 | -9.967 | -61.529 | -9.816 | -8.907 | -7.835 | -6.001 | -7.366 |
| EBIT | -17.433 | -23.266 | -26.090 | -27.075 | -15.913 | -16.571 | -16.529 | -69.643 | -16.980 | -319 | -24.797 | -23.091 | -22.876 |
| Net financials | -3.798 | -4.569 | -531 | 2 | 5 | 0 | -4 | -145 | -7 | -18 | -5 | 43 | 50 |
| Profit before tax | -21.233 | -27.835 | -26.621 | -27.073 | -15.908 | -16.571 | -16.533 | -69.788 | -16.987 | -337 | -24.802 | -23.048 | -22.826 |
| Tax | -167 | 5.183 | -0 | -0 | -0 | -1.753 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -21.066 | -33.018 | -26.621 | -27.073 | -15.908 | -14.818 | -16.533 | -69.788 | -16.987 | -337 | -24.802 | -23.048 | -22.826 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 182.499 | 207.953 | 205.395 | 182.973 | 174.018 | 168.776 | 161.197 | 106.436 | 97.984 | 94.356 | 71.865 | 68.371 | 65.481 |
| Equity | 56.305 | 23.287 | 200.928 | 180.354 | 170.546 | 165.328 | 157.294 | 87.506 | 90.987 | 90.650 | 65.848 | 47.703 | 62.972 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 126.194 | 184.666 | 4.467 | 2.619 | 3.472 | 3.448 | 3.903 | 18.930 | 6.997 | 3.706 | 6.017 | 20.668 | 2.509 |
| Total debt | 126.194 | 184.666 | 4.467 | 2.619 | 3.472 | 3.448 | 3.903 | 18.930 | 6.997 | 3.706 | 6.017 | 20.668 | 2.509 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2022 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Audit | 1989 | — | — | |
ET | Audit | 1989 | — | — |
| Audit | 2003 | — | — | |
SV Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JB Management | Management | 2021 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
TH Management | Management | 2009 | — | — |
JO Management | Management | 1989 | — | — |
CW Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
VW Management | Management | 2020 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
SS Management | Management | 1989 | — | — |
AE Management | Management | 2006 | — | — |
JO Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FOURNAIS HOLDING A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jytte Mikkelsen | Management | 0 companies |
| Barbara Jóhansdóttir | Chief Executive Officer | 0 companies |
| Steen Erik Højgaard | Chief Executive Officer | 0 companies |
| RSM Christiansen & Engelbrechtsen Statsautoriserede revisorer | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| RSM PLUS Statsautoriseret Revisionsaktieselskab | Audit | 0 companies |
| Susanne Vang Søgård | Chief Executive Officer | 0 companies |
| Jacob Brormand Rais | Management | 0 companies |
| Jens Fournais | Chief Executive Officer | 0 companies |
| Thomas Holmer Gellert Larsen | Management | 0 companies |
| John Ove Bækkel Kjær | Management | 0 companies |
| Charlotte Winter Cederbye | Chief Executive Officer | 0 companies |
| Vibeke Wonsbeck Filsø | Management | 0 companies |
| Lea Kyhl | Chief Executive Officer | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Annika Escherich | Management | 0 companies |
| Jens Ole Ambjerg Pedersen | Management | 0 companies |
| Jimmy Kristian Daneflint | Board of Directors | 0 companies |
| Ana Maria Palacio Calle | Board of Directors | 0 companies |
| Pia Lundahl | Board of Directors | 0 companies |
| Kim Fournais | Chairman | 0 companies |
| Torben Bækkel Kjær | Board of Directors | 0 companies |
| William Palle | Board of Directors | 0 companies |
| Jørgen Gyldenløve Permin | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |