| Revenue | DKK 5,4M | -8% |
| EBITDA | DKK -347K | -243% |
| Net profit | DKK -397K | -647% |
| Total assets | DKK 4,2M | -31% |
| Equity | DKK 2,1M | -16% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.917 | 14.533 | 2.760 | 2.639 | 2.211 | 1.918 | 2.103 | 1.456 | 1.744 | 1.967 | 1.843 | 5.713 | 5.832 | 5.355 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5.002 | -5.590 | -5.701 |
| EBITDA | 189 | -221 | 300 | 380 | 274 | -139 | 344 | -222 | 252 | 363 | 190 | 710 | 243 | -347 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -97 | -97 | -108 |
| EBIT | 189 | -221 | 300 | 380 | 274 | -139 | 344 | -222 | 252 | 363 | 190 | 613 | 145 | -455 |
| Net financials | -138 | -136 | -140 | -120 | -52 | -86 | -123 | -116 | -42 | -45 | -47 | -80 | -37 | -55 |
| Profit before tax | 51 | -357 | 160 | 260 | 222 | -224 | 222 | -337 | 211 | 318 | 143 | 533 | 108 | -510 |
| Tax | 17 | -86 | 49 | 67 | 56 | -44 | 50 | -73 | 49 | 72 | 33 | 133 | 35 | -113 |
| Net profit | 34 | -270 | 112 | 193 | 166 | -180 | 172 | -264 | 161 | 246 | 110 | 400 | 73 | -397 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.364 | 4.777 | 4.528 | 4.249 | 4.295 | 5.235 | 4.659 | 4.563 | 4.191 | 3.818 | 4.631 | 4.983 | 6.157 | 4.235 |
| Equity | 1.182 | 912 | 1.023 | 1.216 | 1.382 | 1.202 | 1.374 | 1.110 | 1.872 | 1.983 | 2.092 | 2.413 | 2.485 | 2.088 |
| Long-term debt | 128 | 97 | 33 | 0 | 0 | 0 | 0 | 0 | 156 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.054 | 3.768 | 3.472 | 3.033 | 2.912 | 4.033 | 3.286 | 3.453 | 2.163 | 1.821 | 2.516 | 2.546 | 3.663 | 2.147 |
| Total debt | 5.182 | 3.865 | 3.505 | 3.033 | 2.912 | 4.033 | 3.286 | 3.453 | 2.320 | 1.821 | 2.516 | 2.546 | 3.663 | 2.147 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
FA Management | Management | 1990 | — | — |
RK Management | Management | 2011 | — | — |
SS Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FJH FINANS ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Flemming Ahlmann Hansen | Management | 0 companies |
| Rune Kousgaard Karlsbak | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Erling Dohm Schou | Board of Directors | 0 companies |
| Jytte Hansen | Board of Directors | 0 companies |
| Mogens Bjørn Larsen | Board of Directors | 0 companies |
| Jørgen Boisen Juhl | Chairman | 0 companies |
| Jens Grønbech Andersen | Board of Directors | 0 companies |
| Poul Bernhardt Larsen | Board of Directors | 0 companies |
| Benny Halkjær Würtz | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |