| Revenue | DKK 4,8M | +3% |
| EBITDA | DKK 17K | -42% |
| Net profit | DKK 616 | -95% |
| Total assets | DKK 2,4M | -5% |
| Equity | DKK 558K | +0% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.210 | 3.999 | 4.128 | 3.785 | 4.090 | 4.141 | 3.939 | 4.322 | 4.180 | 4.166 | 4.723 | 4.464 | 4.667 | 4.824 |
| Staff expenses | -3.053 | -3.644 | -3.912 | -4.330 | -4.034 | -4.109 | -4.049 | -4.008 | -4.149 | -4.089 | -4.587 | -4.615 | -4.637 | -4.806 |
| EBITDA | 157 | 355 | 216 | -449 | 56 | 33 | -110 | 314 | 32 | 77 | 136 | -150 | 30 | 17 |
| Depreciation & amort. | 5 | 7 | -24 | -26 | -18 | -21 | -21 | -0 | -0 | -0 | -0 | -7 | -22 | -24 |
| EBIT | 152 | 348 | 192 | -475 | 38 | 12 | -131 | 314 | 32 | 77 | 136 | -158 | 8 | -7 |
| Net financials | -76 | -64 | -9 | -14 | -25 | -4 | -5 | -18 | -3 | -5 | -1 | 7 | 8 | 8 |
| Profit before tax | 76 | 284 | 183 | -490 | 35 | 8 | -136 | 296 | 29 | 72 | 135 | -151 | 16 | 1 |
| Tax | 24 | 73 | 47 | 48 | 12 | -0 | -0 | 40 | 7 | 16 | 30 | -33 | 4 | 1 |
| Net profit | 52 | 211 | 136 | -538 | 24 | 8 | -136 | 256 | 22 | 56 | 105 | -118 | 12 | 1 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.060 | 2.429 | 2.023 | 1.633 | 1.354 | 2.000 | 1.658 | 2.580 | 2.257 | 2.897 | 2.369 | 2.292 | 2.501 | 2.364 |
| Equity | 192 | 403 | 539 | 2 | 25 | 360 | 224 | 480 | 502 | 559 | 663 | 545 | 557 | 558 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 260 | 572 | 260 | 269 | 278 | 287 |
| Short-term debt | 1.868 | 2.025 | 1.457 | 1.631 | 1.329 | 1.640 | 1.433 | 2.081 | 1.488 | 1.758 | 1.420 | 1.465 | 1.655 | 1.510 |
| Total debt | 1.868 | 2.025 | 1.457 | 1.631 | 1.329 | 1.640 | 1.433 | 2.081 | 1.747 | 2.330 | 1.681 | 1.734 | 1.933 | 1.798 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
MD Management | Management | 1990 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FORMAT HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Michael Dam | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Michael Birn Knop | Chairman | 0 companies |
| Per Michelsen | Board of Directors | 0 companies |
| John Frankie Frederiksson | Board of Directors | 0 companies |
| Hans-Jørgen Jensen | Board of Directors | 0 companies |
| Torben Andreas Lange | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Susanne Jensen | Board of Directors | 0 companies |