| Revenue | DKK 154K | +30% |
| EBITDA | DKK 919K | -4% |
| Net profit | DKK 724K | -11% |
| Total assets | DKK 4,6M | -44% |
| Equity | DKK 4,3M | -37% |
| Employees | — | — |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 111 | 302 | 101 | 437 | 909 | 1.107 | 1.061 | 354 | 253 | 23 | 252 | 216 | 118 | 154 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 531 | 268 | 90 | 385 | 885 | 1.083 | 1.034 | 330 | 577 | 3.503 | 1.058 | 190 | 959 | 919 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 531 | 268 | 90 | 385 | 885 | 1.083 | 1.034 | 330 | 577 | 3.503 | 1.058 | 190 | 959 | 919 |
| Net financials | -6 | -13 | -9 | -21 | -14 | -15 | -17 | -489 | -84 | -44 | -35 | -20 | 82 | 9 |
| Profit before tax | 525 | 255 | 82 | 364 | 870 | 1.068 | 1.017 | -160 | 493 | 3.458 | 1.023 | 170 | 1.041 | 928 |
| Tax | 131 | 64 | 24 | 85 | 206 | 237 | 225 | 61 | 110 | 761 | 259 | 37 | 229 | 204 |
| Net profit | 394 | 191 | 58 | 279 | 664 | 831 | 791 | -220 | 383 | 2.698 | 764 | 132 | 812 | 724 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.908 | 11.409 | 11.369 | 12.975 | 13.237 | 14.555 | 14.691 | 15.833 | 15.833 | 14.028 | 12.649 | 11.141 | 8.331 | 4.626 |
| Equity | 2.118 | 2.309 | 2.367 | 3.696 | 4.300 | 6.631 | 7.283 | 6.913 | 7.146 | 9.694 | 8.958 | 7.590 | 6.902 | 4.326 |
| Long-term debt | 6.510 | 7.729 | 7.572 | 8.905 | 8.025 | 7.241 | 6.320 | 6.284 | 5.718 | 3.391 | 3.260 | 3.127 | 778 | 0 |
| Short-term debt | 280 | 1.371 | 1.430 | 374 | 911 | 682 | 1.088 | 2.637 | 2.969 | 944 | 431 | 424 | 650 | 300 |
| Total debt | 6.790 | 9.100 | 9.002 | 9.279 | 8.937 | 7.923 | 7.408 | 8.921 | 8.687 | 4.335 | 3.691 | 3.550 | 1.428 | 300 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 1993 | — | — |
EK Audit | Audit | 1993 | — | — |
FJ Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HALLBERG HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
FLJ MANAGEMENT ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Paul Anthony Hallberg | Management | 0 companies |
| Erling Kristiansen | Audit | 0 companies |
| Flemming Jørgensen | Management | 0 companies |
| Pia von Gerstenberg Rosted | Board of Directors | 0 companies |
| Lennart Kandler | Board of Directors | 0 companies |