| Revenue | DKK 11M | +27% |
| EBITDA | DKK 11M | +27% |
| Net profit | DKK 6,2M | +59% |
| Total assets | DKK 103,9M | -7% |
| Equity | DKK 22,5M | +36% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 11.494 | 9.487 | 8.985 | 8.657 | 10.982 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 11.494 | 9.487 | 8.985 | 8.657 | 10.982 |
| Depreciation & amort. | -502 | -927 | -928 | -933 | -933 |
| EBIT | 10.992 | 8.559 | 8.057 | 7.723 | 10.049 |
| Net financials | -4.197 | -3.313 | -3.151 | -2.734 | -2.161 |
| Profit before tax | 6.795 | 5.247 | 4.906 | 4.989 | 7.888 |
| Tax | 1.700 | 1.095 | 1.082 | 1.131 | 1.736 |
| Net profit | 5.095 | 4.152 | 3.824 | 3.858 | 6.152 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 107.612 | 111.137 | 108.332 | 111.618 | 103.912 |
| Equity | 5.014 | 10.241 | 12.392 | 16.591 | 22.493 |
| Long-term debt | 76.634 | 71.885 | 74.685 | 69.600 | 65.257 |
| Short-term debt | 25.174 | 27.143 | 18.778 | 22.256 | 12.392 |
| Total debt | 101.808 | 99.028 | 93.463 | 91.857 | 77.648 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Management | Management | 1994 | — | — |
ET | Audit | 1994 | — | — |
PH Management | Management | 2009 | — | — |
AC Management | Management | 2006 | — | — |
FH Management | Management | 1994 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FS 12 ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Peter Helbirk | Management | 0 companies |
| Anders Christian Boes Hjort | Management | 0 companies |
| Fritz Henrik Schur | Management | 0 companies |
| Martin Rudolf Engberg Kasten | Chief Executive Officer | 0 companies |
| Finn Lyders Larsen | Chairman | 0 companies |
| Marianne Dyrhoff Nyegaard | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |