| Revenue | DKK 7,4M | +2% |
| EBITDA | DKK 2,5M | -23% |
| Net profit | DKK 1,6M | -28% |
| Total assets | DKK 15,3M | +12% |
| Equity | DKK 8M | +26% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.759 | 5.428 | 7.669 | 7.386 | 7.464 | 5.139 | 4.779 | 4.636 | 5.861 | 5.446 | 6.674 | 6.422 | 7.264 | 7.388 |
| Staff expenses | -2.783 | -2.966 | -3.826 | -4.704 | -5.119 | -4.128 | -3.729 | -4.657 | -4.164 | -3.244 | -4.177 | -4.001 | -3.999 | -4.858 |
| EBITDA | -24 | 575 | 1.659 | 198 | -126 | 1.001 | 1.050 | -21 | 1.697 | 2.202 | 2.497 | 2.385 | 3.264 | 2.530 |
| Depreciation & amort. | -177 | -103 | -191 | -289 | -513 | -546 | -1.039 | -924 | -1.154 | -545 | -587 | -588 | -429 | -481 |
| EBIT | -201 | 473 | 1.468 | -91 | -639 | 455 | 11 | -944 | 544 | 1.658 | 1.910 | 1.797 | 2.836 | 2.049 |
| Net financials | 17 | 4 | -1 | 0 | -0 | -3 | -5 | -15 | -23 | -18 | -23 | -20 | -13 | -7 |
| Profit before tax | -184 | 477 | 1.467 | -91 | -639 | 452 | 6 | -960 | 524 | 1.640 | 1.887 | 1.777 | 2.823 | 2.042 |
| Tax | -42 | 128 | 341 | -17 | -139 | 100 | -2 | -0 | -191 | 136 | 269 | 341 | 564 | 408 |
| Net profit | -142 | 349 | 1.126 | -74 | -500 | 352 | 8 | -1.046 | 715 | 1.503 | 1.618 | 1.437 | 2.259 | 1.634 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.604 | 2.760 | 4.802 | 4.888 | 4.569 | 5.244 | 5.442 | 4.692 | 5.801 | 6.757 | 9.536 | 10.250 | 13.625 | 15.260 |
| Equity | 838 | 827 | 1.853 | 1.079 | 578 | 931 | 938 | -108 | 607 | 2.110 | 3.663 | 4.100 | 6.359 | 7.993 |
| Long-term debt | 0 | 50 | 35 | 0 | 0 | 0 | 291 | 275 | 232 | 188 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.765 | 1.019 | 2.833 | 3.746 | 3.990 | 4.241 | 4.019 | 4.100 | 4.728 | 4.234 | 5.379 | 5.315 | 5.867 | 5.460 |
| Total debt | 1.765 | 1.933 | 2.868 | 3.746 | 3.990 | 4.241 | 4.310 | 4.375 | 4.960 | 4.422 | 5.379 | 5.315 | 5.867 | 5.460 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
JR Management | Management | 1991 | — | — |
FL | Audit | 1991 | — | — |
RH Management | Management | 1991 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FUTURE INNOVATION INVEST ApS | Company | 100.0% | 100.0% | 2016 |
Egesø Holding ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jesper Riis Olsen | Management | 0 companies |
| Frank Lindquist Poulsen | Audit | 0 companies |
| Rolf Hauch Møller | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Gorm Erich Jensen | Board of Directors | 0 companies |
| Henrik Oscar Hornsleth | Chairman | 0 companies |
| Mads Mathias Middelboe | Board of Directors | 0 companies |