| Revenue | DKK 4,6M | -7% |
| EBITDA | DKK 822K | -27% |
| Net profit | DKK 164K | -46% |
| Total assets | DKK 9,3M | -15% |
| Equity | DKK 4,8M | +4% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.792 | -5.552 | -7.388 | 6.568 | 7.511 | 1.281 | 8.113 | 7.695 | 6.779 | 4.735 | 4.369 | 5.072 | 4.997 | 4.953 | 4.630 |
| Staff expenses | -4.249 | -5.237 | -5.205 | -5.285 | -6.665 | -1.805 | -6.743 | -6.570 | -5.305 | -4.310 | -3.688 | -3.921 | -4.394 | -3.759 | -3.808 |
| EBITDA | 543 | 290 | -1.383 | 1.259 | 846 | -523 | 1.370 | 1.126 | 1.474 | 425 | 681 | 1.152 | 603 | 1.120 | 822 |
| Depreciation & amort. | -350 | -0 | -0 | -575 | -789 | -216 | -803 | -707 | -743 | -750 | -575 | -490 | -395 | -450 | -467 |
| EBIT | 193 | 290 | -1.383 | 683 | 56 | -740 | 567 | 418 | 731 | -324 | 106 | 662 | 208 | 670 | 355 |
| Net financials | -115 | -179 | -323 | -302 | -514 | -108 | -56 | -170 | -147 | 38 | 42 | -42 | -324 | -280 | -129 |
| Profit before tax | 79 | 399 | -1.112 | 382 | -458 | -847 | 511 | 248 | 584 | -286 | 148 | 620 | -116 | 390 | 225 |
| Tax | 76 | -0 | -0 | 126 | -96 | -186 | 118 | 51 | 129 | 64 | 33 | 136 | -26 | 89 | 61 |
| Net profit | 3 | 387 | -789 | 255 | -362 | -661 | 393 | 197 | 455 | -350 | 116 | 483 | -90 | 301 | 164 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.072 | 9.826 | 8.433 | 7.464 | 13.432 | 12.553 | 12.529 | 12.535 | 11.532 | 12.044 | 12.312 | 9.994 | 10.006 | 11.006 | 9.304 |
| Equity | 2.345 | 1.958 | 2.747 | 2.647 | 2.285 | 2.474 | 7.232 | 7.429 | 7.884 | 7.534 | 7.650 | 4.433 | 4.343 | 4.644 | 4.808 |
| Long-term debt | 379 | -916 | 0 | 0 | 1.184 | 875 | 349 | 0 | 0 | 0 | 0 | 238 | 3.725 | 65 | 117 |
| Short-term debt | 2.285 | -6.873 | -5.576 | 4.673 | 9.766 | 9.040 | 4.793 | 4.950 | 3.397 | 4.194 | 4.372 | 5.115 | 1.776 | 6.145 | 4.283 |
| Total debt | 2.664 | -7.789 | -5.576 | 4.673 | 10.950 | 9.915 | 5.142 | 4.950 | 3.397 | 4.194 | 4.372 | 5.354 | 5.501 | 6.210 | 4.400 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS | Founder | 1991 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AB Unofficial title | Unofficial title | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FERCO HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Stephan Læssøe Stephensen | Founder | 0 companies |
| Poul Michael Tage Seibæk | Chief Executive Officer | 0 companies |
| Anne Birgitte de Jonquières Gammeljord | Unofficial title | 0 companies |
| Henrik Frederik Vilhelm Stagetorn | Chairman | 0 companies |
| Jacob Seibæk | Board of Directors | 0 companies |
| Hans Henrik Aage Seibæk | Board of Directors | 0 companies |