| Revenue | DKK 7,2M | -32% |
| EBITDA | DKK -422K | -117% |
| Net profit | DKK -2,3M | -670% |
| Total assets | DKK 14,7M | -17% |
| Equity | DKK 3,1M | -42% |
| Employees | 24 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 9.967 | 12.048 | 11.640 | 10.611 | 7.221 |
| Staff expenses | -8.159 | -10.015 | -8.410 | -8.134 | -7.514 |
| EBITDA | 1.808 | 2.033 | 3.230 | 2.477 | -422 |
| Depreciation & amort. | -1.549 | -1.839 | -2.465 | -2.627 | -2.349 |
| EBIT | 259 | 194 | 765 | -150 | -2.771 |
| Net financials | -194 | -185 | -291 | -232 | -188 |
| Profit before tax | 65 | 9 | 474 | -382 | -2.959 |
| Tax | 19 | 4 | 106 | -83 | -651 |
| Net profit | 46 | 5 | 368 | -300 | -2.308 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 15.157 | 17.866 | 17.566 | 17.687 | 14.697 |
| Equity | 5.582 | 5.587 | 5.955 | 5.455 | 3.147 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.045 | 11.744 | 10.970 | 11.674 | 11.550 |
| Total debt | 9.045 | 11.744 | 10.970 | 11.674 | 11.550 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
KL Management | Management | 1994 – 2007 |
SA Audit | Audit | 1994 – 2007 |
FN Management | Management | 2007 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Chairman | 1994 – 1998 | |
| Chairman | 2018 – 2022 | |
| Chairman | 2011 – 2019 | |
| Board of Directors | 2011 – 2022 | |
| Board of Directors | 1994 – 2007 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 1998 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kai Laursen | Management | 0 companies |
| Svend Aage Jensen | Audit | 0 companies |
| Flemming Nørmark Jakobsen | Management | 0 companies |
| Preben Ejgaard Nielsen | Chairman | 0 companies |
| Hans Henrik Okstrøm | Chairman | 0 companies |
| Jens Ole Pedersen | Chairman | 0 companies |
| John Nielsen | Board of Directors | 0 companies |
| Peter Flemming Jørgensen | Board of Directors | 0 companies |
| Michael Wolff Staun Larsen | Board of Directors | 0 companies |
| Gerda Jakobsen | Chairman | 0 companies |
| Stefan Ask Laursen | Board of Directors | 0 companies |