| Revenue | DKK 1,8M | -17% |
| EBITDA | DKK 1,3M | -22% |
| Net profit | DKK 1,2M | -31% |
| Total assets | DKK 31,9M | -2% |
| Equity | DKK 30,8M | +4% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.055 | 1.604 | 1.866 | 2.163 | 1.803 |
| Staff expenses | -520 | -512 | -544 | -541 | -530 |
| EBITDA | 535 | 1.092 | 1.322 | 1.623 | 1.273 |
| Depreciation & amort. | -113 | -113 | -67 | -55 | -55 |
| EBIT | 421 | 980 | 1.256 | 1.568 | 1.218 |
| Net financials | 413 | -418 | 439 | 603 | 289 |
| Profit before tax | 835 | 562 | 1.695 | 2.171 | 1.507 |
| Tax | 195 | 145 | 420 | 490 | 348 |
| Net profit | 640 | 417 | 1.274 | 1.681 | 1.159 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 27.483 | 29.068 | 30.571 | 32.614 | 31.897 |
| Equity | 26.308 | 26.725 | 27.999 | 29.681 | 30.839 |
| Long-term debt | 0 | 0 | 0 | 486 | 335 |
| Short-term debt | 1.175 | 2.343 | 2.572 | 2.448 | 723 |
| Total debt | 1.175 | 2.343 | 2.572 | 2.934 | 1.057 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FK Management | Management | 1992 |
| Former (2) | ||
PV | Audit | 1992 – 1995 |
HS Management | Management | 1992 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1992 | |
| Chairman | 2016 | |
| Former (1) | ||
| Chairman | 1992 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 1993 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Vestergaard Jensen | Audit | 0 companies |
| Henrik Stenbjerre | Management | 0 companies |
| Flemming Kurt Oschätzchen | Management | 0 companies |
| Lene Damgaard Oschätzchen | Board of Directors | 0 companies |
| Poul Helmuth Oschätzchen | Chairman | 0 companies |
| Lene Balle Oschätzchen | Chairman | 0 companies |