| Revenue | DKK 2,2M | -42% |
| EBITDA | DKK 723K | -67% |
| Net profit | DKK 2,2M | -42% |
| Total assets | DKK 10,8M | +19% |
| Equity | DKK 5,9M | +58% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.552 | 2.224 | 2.291 | 2.002 | 1.895 | 2.327 | 3.084 | 2.244 | 2.398 | 2.354 | 2.504 | 3.805 | 2.217 |
| Staff expenses | -1.930 | -2.112 | -2.089 | -1.936 | -1.864 | -1.785 | -1.707 | -1.805 | -2.026 | -2.176 | -2.139 | -1.633 | -1.494 |
| EBITDA | 623 | 112 | 197 | 65 | 31 | 542 | 1.376 | 439 | 372 | 178 | 365 | 2.172 | 723 |
| Depreciation & amort. | -65 | -52 | -30 | -26 | -16 | -7 | -7 | -4 | -10 | -6 | -6 | -6 | -6 |
| EBIT | 558 | 60 | 168 | 39 | 15 | 535 | 1.370 | 435 | 362 | 172 | 359 | 2.166 | 717 |
| Net financials | 17 | 150 | -1.084 | 25 | -3.798 | -2.369 | 1.112 | -60 | -433 | 1.764 | -569 | 2.097 | 1.572 |
| Profit before tax | 575 | 211 | -917 | 64 | -3.783 | -1.834 | 2.482 | 375 | -71 | 1.936 | -210 | 4.263 | 2.290 |
| Tax | 142 | 78 | 68 | 23 | 45 | 224 | 311 | 98 | 120 | 85 | 57 | 551 | 119 |
| Net profit | 433 | 133 | -985 | 41 | -3.827 | -2.058 | 2.171 | 277 | -191 | 1.851 | -266 | 3.712 | 2.171 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.565 | 3.914 | 7.585 | 8.987 | 7.581 | 5.193 | 3.117 | 4.893 | 3.895 | 6.081 | 6.206 | 9.007 | 10.758 |
| Equity | 709 | 842 | 2.037 | 2.078 | -1.749 | -3.808 | -1.637 | -1.360 | -1.551 | 300 | 34 | 3.746 | 5.916 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.492 | 1.492 | 1.492 | 71 | 176 | 178 | 178 | 188 | 201 |
| Short-term debt | 855 | 3.072 | 5.548 | 6.909 | 7.838 | 7.508 | 3.261 | 6.182 | 5.270 | 5.603 | 5.994 | 5.074 | 4.641 |
| Total debt | 855 | 3.072 | 5.548 | 6.909 | 9.330 | 9.000 | 4.753 | 6.253 | 5.446 | 5.781 | 6.172 | 5.262 | 4.842 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Founder | Founder | 1991 | — | — |
OS Management | Management | 1991 | — | — |
AR | Audit | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Skytte Nielsen | Founder | 0 companies |
| Ole Sten Andersen | Management | 0 companies |
| Asnæs Revisorinteressentskab | Audit | 0 companies |