| Revenue | DKK 8,9M | -21% |
| EBITDA | DKK 4,2M | -42% |
| Net profit | DKK 3,3M | -43% |
| Total assets | DKK 18,7M | +3% |
| Equity | DKK 8,3M | -31% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.850 | — | — | 3.748 | 5.306 | 5.543 | 7.495 | 5.495 | 5.422 | 9.600 | 7.008 | 11.339 | 8.948 |
| Staff expenses | -2.525 | -2.522 | -2.700 | -2.422 | -2.535 | -2.514 | -2.859 | -3.196 | -4.012 | -4.055 | -3.879 | -3.985 | -4.705 |
| EBITDA | 325 | 991 | 476 | 1.326 | 2.771 | 3.030 | 4.635 | 2.299 | 1.410 | 5.490 | 3.129 | 7.354 | 4.243 |
| Depreciation & amort. | -111 | -113 | -114 | -226 | -252 | -284 | -235 | -259 | -231 | -194 | -176 | -79 | -52 |
| EBIT | 214 | 878 | 362 | 1.100 | 2.519 | 2.745 | 4.401 | 2.040 | 1.179 | 5.296 | 2.953 | 7.275 | 4.191 |
| Net financials | -138 | -59 | -114 | -168 | -81 | -55 | -13 | 25 | 99 | 37 | 36 | 55 | -6 |
| Profit before tax | 76 | 819 | 247 | 932 | 2.439 | 2.690 | 4.388 | 2.065 | 1.278 | 5.333 | 2.989 | 7.330 | 4.185 |
| Tax | 23 | 201 | 63 | 223 | 545 | 606 | 925 | 470 | 292 | 1.180 | 663 | 1.621 | 932 |
| Net profit | 53 | 618 | 184 | 709 | 1.894 | 2.084 | 3.463 | 1.594 | 985 | 4.153 | 2.326 | 5.708 | 3.253 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.234 | 11.272 | 12.764 | 13.865 | 13.850 | 15.939 | 16.154 | 11.831 | 18.367 | 18.558 | 18.870 | 18.197 | 18.675 |
| Equity | 4.460 | 5.078 | 5.262 | 5.972 | 7.866 | 9.450 | 11.713 | 9.907 | 9.893 | 12.046 | 12.372 | 12.080 | 8.334 |
| Long-term debt | 3.549 | 3.152 | 2.643 | 2.625 | 1.853 | 1.223 | 142 | 123 | 355 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.038 | 2.851 | 4.646 | 5.035 | 3.891 | 5.013 | 4.299 | 1.801 | 8.119 | 6.512 | 6.498 | 6.116 | 10.341 |
| Total debt | 6.587 | 6.003 | 7.290 | 7.660 | 5.744 | 6.236 | 4.441 | 1.923 | 8.474 | 6.512 | 6.498 | 6.116 | 10.341 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
CL | Audit | 1990 | — | — |
PE Management | Management | 1990 | — | — |
FG Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FS HOLDING. HERLEV ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Cito Lemche reg. revisor | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Flemming George Serup | Management | 0 companies |
| Per Maribo | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Marie-Louise Serup | Board of Directors | 0 companies |
| George Serup | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Kirsten Serup | Board of Directors | 0 companies |
| Ulf Fridtjof Sivertsen | Chairman | 0 companies |