| Revenue | DKK -210K | -14% |
| EBITDA | DKK -210K | +14% |
| Net profit | DKK -3,1M | -139% |
| Total assets | DKK 36,7M | -30% |
| Equity | DKK 36,5M | -8% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -365 | -542 | -592 | -544 | -673 | -499 | -400 | -489 | -653 | -372 | -244 | -210 |
| Staff expenses | -1.428 | -1.428 | -1.428 | -1.428 | -1.428 | -1.428 | -829 | -498 | -636 | -146 | -0 | -0 |
| EBITDA | -1.793 | -1.970 | -2.019 | -1.972 | -2.102 | -1.927 | -1.229 | -986 | -1.289 | -518 | -244 | -210 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.793 | -1.970 | -2.019 | -1.972 | -2.102 | -1.927 | -1.229 | -986 | -1.289 | -518 | -244 | -210 |
| Net financials | 5.317 | 8.947 | 4.173 | 16.982 | -5.462 | 12.720 | 1.629 | 5.909 | -6.460 | 12.808 | 9.005 | -2.927 |
| Profit before tax | 3.524 | 6.977 | 2.154 | 15.009 | -7.564 | 10.793 | 400 | 4.923 | -7.749 | 12.291 | 8.761 | -3.137 |
| Tax | 6.795 | 1.204 | 255 | 1.109 | 83 | 212 | 67 | 47 | 1.317 | 24 | 703 | -27 |
| Net profit | -3.271 | 5.773 | 1.898 | 13.901 | -7.647 | 10.581 | 333 | 4.875 | -9.066 | 12.267 | 8.058 | -3.110 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 102.619 | 109.039 | 109.880 | 124.411 | 116.081 | 126.498 | 126.243 | 130.281 | 121.244 | 46.236 | 52.190 | 36.680 |
| Equity | 101.878 | 107.651 | 109.549 | 123.450 | 115.803 | 126.135 | 125.468 | 129.343 | 34.277 | 31.544 | 39.602 | 36.493 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 741 | 1.388 | 331 | 961 | 278 | 363 | 775 | 938 | 86.967 | 14.691 | 12.588 | 188 |
| Total debt | 741 | 1.388 | 331 | 961 | 278 | 363 | 775 | 938 | 86.967 | 14.691 | 12.588 | 188 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UM Management | Management | 1998 | — | — |
FS Management | Management | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F.S. Holding II ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 20.0% | 20.0% | 2003 | |
| Individual | 50.0% | 50.0% | 2003 | |
| Individual | 20.0% | 20.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Mikael Bernhoft | Management | 0 companies |
| Finn Schrøder | Management | 0 companies |