| Revenue | DKK 57,5M | +8% |
| EBITDA | DKK 16,8M | -3% |
| Net profit | DKK 4,9M | -26% |
| Total assets | DKK 123,6M | +12% |
| Equity | DKK 60,7M | +8% |
| Employees | 80 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.236 | 19.599 | 27.314 | 29.604 | 30.493 | 31.639 | 35.608 | 40.416 | 44.416 | 49.238 | 53.903 | 53.428 | 57.531 |
| Staff expenses | -13.422 | -13.247 | -18.705 | -18.767 | -20.076 | -22.117 | -24.279 | -26.313 | -31.973 | -33.151 | -34.961 | -35.988 | -40.697 |
| EBITDA | 5.814 | 6.352 | 8.610 | 10.837 | 10.416 | 9.523 | 11.329 | 14.104 | 12.443 | 16.086 | 18.942 | 17.439 | 16.834 |
| Depreciation & amort. | 3.345 | -3.500 | -5.019 | -6.241 | -6.427 | -5.238 | -5.582 | -6.009 | -7.134 | -7.553 | -8.442 | -9.055 | -9.792 |
| EBIT | 2.469 | 2.852 | 3.591 | 4.596 | 3.989 | 4.284 | 5.747 | 8.094 | 5.308 | 8.533 | 10.500 | 8.384 | 7.042 |
| Net financials | -964 | -802 | -876 | -532 | -235 | -294 | -170 | -70 | 56 | 66 | 54 | -12 | -252 |
| Profit before tax | 1.505 | 2.050 | 2.956 | 4.064 | 3.754 | 3.990 | 5.577 | 8.025 | 5.364 | 8.600 | 10.554 | 8.372 | 6.790 |
| Tax | 194 | 383 | 121 | 993 | 814 | 920 | 1.234 | 1.677 | 1.181 | 1.903 | 2.023 | 1.778 | 1.939 |
| Net profit | 1.311 | 1.667 | 2.835 | 3.071 | 2.940 | 3.071 | 4.343 | 6.348 | 4.183 | 6.697 | 8.531 | 6.595 | 4.851 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.650 | 34.409 | 43.303 | 43.659 | 48.628 | 61.113 | 66.724 | 76.994 | 91.122 | 103.544 | 106.513 | 109.978 | 123.607 |
| Equity | 6.778 | 8.445 | 12.219 | 15.290 | 18.230 | 21.300 | 25.643 | 31.791 | 35.475 | 41.671 | 49.702 | 56.314 | 60.664 |
| Long-term debt | 6.455 | 7.451 | 12.270 | 13.020 | 14.394 | 17.806 | 18.326 | 18.491 | 24.145 | 26.975 | 19.620 | 19.512 | 21.581 |
| Short-term debt | 15.808 | 16.521 | 16.280 | 12.655 | 13.182 | 18.627 | 18.769 | 21.693 | 25.460 | 27.956 | 29.802 | 25.915 | 32.078 |
| Total debt | 22.263 | 23.972 | 28.550 | 25.675 | 27.576 | 36.433 | 37.095 | 40.184 | 49.605 | 54.931 | 49.422 | 45.427 | 53.659 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Management | Management | 2003 | — | — |
HE Founder | Founder | 1992 | — | — |
FL Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F LANGE HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
VOGNMAND FREDERIK CHRISTENSEN HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Mariann Friis Larsen | Management | 0 companies |
| Hans Erik Larsen | Founder | 0 companies |
| Frank Lange | Chief Executive Officer | 0 companies |
| Palle Stig Andersen | Board of Directors | 0 companies |
| Søren Friis Larsen | Board of Directors | 0 companies |
| Kai Ronald Jensen | Board of Directors | 0 companies |
| Inge Lise Jensen | Board of Directors | 0 companies |
| Anette Lisbeth Hartvig Lange | Chairman | 0 companies |