| Revenue | DKK 4,3M | -40% |
| EBITDA | DKK -20K | +97% |
| Net profit | DKK -1,2M | -30% |
| Total assets | DKK 56,5M | +5% |
| Equity | DKK -977K | -614% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 823 | 6.011 | 8.946 | 12.922 | 10.904 | 9.422 | 7.150 | 4.255 |
| Staff expenses | -1.859 | -4.648 | -9.228 | -13.534 | -10.708 | -9.640 | -7.862 | -4.275 |
| EBITDA | -1.037 | 1.363 | -282 | -611 | 196 | -218 | -711 | -20 |
| Depreciation & amort. | -138 | -138 | -3 | -66 | -66 | -5 | -3 | -1 |
| EBIT | -1.174 | 1.226 | -285 | -677 | 131 | -223 | -715 | -21 |
| Net financials | 708 | 927 | 880 | 291 | 88 | 112 | -376 | -195 |
| Profit before tax | -466 | 2.153 | 596 | -386 | 219 | -111 | -1.091 | -217 |
| Tax | 87 | 569 | 134 | -92 | 131 | -19 | -192 | 950 |
| Net profit | -553 | 1.584 | 462 | -294 | 88 | -92 | -898 | -1.167 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 21.147 | 32.859 | 37.329 | 36.707 | 46.427 | 54.520 | 54.043 | 56.540 |
| Equity | 11.089 | 14.682 | 15.143 | 1.093 | 1.180 | 1.088 | 190 | -977 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.003 | 503 |
| Short-term debt | 10.059 | 18.178 | 22.185 | 35.614 | 45.247 | 53.432 | 52.850 | 57.013 |
| Total debt | 10.059 | 18.178 | 22.185 | 35.614 | 45.247 | 53.432 | 53.853 | 57.516 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 2001 | — | — |
PB Management | Management | 1993 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MN Management | Management | 2014 | — | — |
EN Management | Management | 1993 | — | — |
MN Management | Management | 2018 | — | — |
KP Management | Management | 1993 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
FFOM ONE ApS | Company | 100.0% | 100.0% | 2018 |
OKS HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Individual | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Gottschalck | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Hanne Magda Nørrisgaard | Chief Executive Officer | 0 companies |
| Marianne Normann Gottschalck | Management | 0 companies |
| Erik Nordahl Carlend | Management | 0 companies |
| Marcus Nicolai Repholtz Behrens | Management | 0 companies |
| Kurt Preben Spuhr | Management | 0 companies |
| Peter Norvig Andersen | Chief Executive Officer | 0 companies |
| Karol Marcinkowski | Board of Directors | 0 companies |
| Claus Østerlin | Chairman | 0 companies |
| Jens Liisberg-Larsen | Board of Directors | 0 companies |
| Benedikte Gottschalck | Board of Directors | 0 companies |
| Bo Lars Ingmar Holmqvist | Board of Directors | 0 companies |
| Aldo Michael Noes Petersen | Chairman | 0 companies |
| Bjarne Knarberg Nielsen | Board of Directors | 0 companies |
| Henriette Gottschalck Vigh | Chairman | 0 companies |
| Michael Thestrup | Board of Directors | 0 companies |
| Jørgen Leif Cadovius | Board of Directors | 0 companies |
| Michael Telling Jørgensen | Board of Directors | 0 companies |