| Revenue | DKK 19,6M | -6% |
| EBITDA | DKK 1,7M | -47% |
| Net profit | DKK 740K | -52% |
| Total assets | DKK 30,3M | -3% |
| Equity | DKK 11M | -6% |
| Employees | 98 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.639 | 15.058 | 19.889 | 19.238 | 20.189 | 15.614 | 13.833 | 25.456 | 24.251 | 30.800 | 8.179 | 20.829 | 19.617 |
| Staff expenses | -32.263 | -32.982 | -29.951 | -24.735 | -28.672 | -51.435 | -48.029 | -47.408 | -55.076 | -63.216 | -57.996 | -46.639 | -43.858 |
| EBITDA | -155 | 2.476 | 1.831 | 4.819 | 4.340 | 888 | -936 | 11.169 | 7.030 | 9.772 | -11.635 | 3.158 | 1.684 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -854 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -155 | 2.476 | 1.831 | 4.819 | 4.340 | 888 | -936 | 10.315 | 7.030 | 9.772 | -11.635 | 3.158 | 1.684 |
| Net financials | 24 | 61 | -158 | -25 | -53 | -412 | -491 | -556 | -765 | -628 | -929 | -1.069 | -629 |
| Profit before tax | 1.855 | 3.033 | 6.021 | 4.794 | 4.288 | 475 | -1.427 | 9.759 | 6.266 | 9.144 | -12.563 | 2.089 | 1.054 |
| Tax | -0 | -0 | -0 | 1.204 | 1.034 | 187 | -245 | 2.228 | 1.455 | 2.131 | -2.696 | 533 | 315 |
| Net profit | 1.286 | 2.170 | 4.436 | 3.590 | 3.254 | 289 | -1.182 | 7.531 | 4.811 | 7.013 | -9.867 | 1.556 | 740 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.727 | 26.602 | 32.519 | 37.820 | 37.045 | 28.997 | 33.956 | 48.100 | 42.688 | 44.149 | 46.116 | 31.123 | 30.281 |
| Equity | 7.540 | 8.710 | 11.146 | 11.736 | 11.990 | 9.679 | 8.496 | 16.028 | 16.838 | 19.052 | 10.184 | 11.740 | 10.980 |
| Long-term debt | 363 | 0 | 0 | 0 | 0 | 1.112 | 2.657 | 639 | 0 | 0 | 0 | 1.572 | 2.565 |
| Short-term debt | 16.074 | 16.480 | 19.866 | 23.943 | 21.726 | 16.302 | 20.504 | 29.221 | 23.308 | 21.113 | 34.184 | 15.856 | 15.283 |
| Total debt | 16.437 | 16.480 | 19.866 | 23.943 | 21.726 | 17.414 | 23.161 | 29.860 | 23.308 | 21.113 | 34.184 | 17.429 | 17.848 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Deputy | Deputy | 1997 | — | — |
TH Deputy | Deputy | 1997 | — | — |
BB | Deputy | 1992 | — | — |
HW Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KT Management | Management | 2014 | — | — |
CV Founder | Founder | 1992 | — | — |
IB Deputy | Deputy | 2000 | — | — |
HE | Audit | 1992 | — | — |
KM Deputy | Deputy | 1992 | — | — |
EA Deputy | Deputy | 2004 | — | — |
UM Founder | Founder | 1992 | — | — |
KE Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VILH. FUGMANN & SØN A/S | Company | 50.0% | 50.0% | 2025 |
THERKIL ApS | Company | 33.3% | 33.3% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Herløv Carlsen | Deputy | 0 companies |
| Tore Heide Villund | Deputy | 0 companies |
| Bjarne Blauenfeldt Larsen | Deputy | 0 companies |
| Henrik William Fugmann | Chief Executive Officer | 0 companies |
| Klaus Therkildsen | Management | 0 companies |
| Christian Vilhelm Fugmann | Founder | 0 companies |
| Ib Brandtberg | Deputy | 0 companies |
| Henning Emil Birkehøj | Audit | 0 companies |
| Kurt-Bøje Madsen | Deputy | 0 companies |
| Erik Asker Hansen | Deputy | 0 companies |
| Uffe Mørch Bierfelt | Founder | 0 companies |
| Kaj Erling Fugmann | Founder | 0 companies |
| Elo Pedersen | Chairman | 0 companies |
| Torben Jan Hansen | Board of Directors | 0 companies |
| Steffen Michael Tvede Schleimann | Chairman | 0 companies |
| Søren Bærnholdt de Fries | Board of Directors | 0 companies |
| Dines Dinesen | Board of Directors | 0 companies |
| Jesper Smidt-Nielsen | Chairman | 0 companies |
| Niels Pertho Iversen | Board of Directors | 0 companies |
| Peder Jespersen | Board of Directors | 0 companies |
| Per Sylvest | Board of Directors | 0 companies |
| Dennis René Rasmussen | Board of Directors | 0 companies |
| Jens Marius Mariegaard | Board of Directors | 0 companies |
| Vagn Schyberg | Board of Directors | 0 companies |
| Thomas Wiese | Board of Directors | 0 companies |