| Revenue | DKK -21K | +21% |
| EBITDA | DKK -21K | -21% |
| Net profit | DKK 58K | -50% |
| Total assets | DKK 3M | -34% |
| Equity | DKK 2,9M | -34% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.785 | 5.931 | 7.774 | 6.317 | 6.982 | -26 | -11 | -11 | -17 | -17 | -14 | -17 | -21 |
| Staff expenses | -4.065 | -4.462 | -5.098 | -5.042 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 720 | 1.469 | 2.629 | 1.276 | 6.982 | -26 | -11 | -11 | -17 | -17 | -14 | -17 | -21 |
| Depreciation & amort. | -178 | -178 | 256 | 279 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 542 | 1.291 | 2.373 | 997 | 6.982 | -26 | -11 | -11 | -17 | -17 | -14 | -17 | -21 |
| Net financials | 365 | -171 | -132 | -88 | 803 | 88 | 173 | 173 | 173 | 174 | 174 | 164 | 95 |
| Profit before tax | 907 | 1.120 | 2.240 | 909 | 7.785 | 62 | 162 | 162 | 156 | 157 | 160 | 147 | 74 |
| Tax | 47 | 303 | 493 | 195 | 1.554 | 31 | 36 | 36 | 35 | 35 | 35 | 32 | 16 |
| Net profit | 860 | 818 | 1.748 | 714 | 6.231 | 31 | 126 | 126 | 121 | 122 | 125 | 115 | 58 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.838 | 6.134 | 7.287 | 7.265 | 6.961 | 4.622 | 4.753 | 4.679 | 4.642 | 4.662 | 4.686 | 4.501 | 2.964 |
| Equity | -360 | 457 | 2.206 | 1.919 | 4.550 | 4.581 | 4.707 | 4.633 | 4.629 | 4.652 | 4.676 | 4.491 | 2.949 |
| Long-term debt | 260 | 2.013 | 1.980 | 1.772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.938 | 3.418 | 2.363 | 2.774 | 2.410 | 41 | 46 | 46 | 13 | 10 | 10 | 10 | 15 |
| Total debt | 4.198 | 5.431 | 4.343 | 4.546 | 2.410 | 41 | 46 | 46 | 13 | 10 | 10 | 10 | 15 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Management | Management | 1995 | — | — |
FE Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
4 HMBA ApS | Company | 15.0% | 15.0% | 2007 |
KEN 60 ApS | Company | 33.3% | 33.3% | 2016 |
FINN EHLERS HOLDING ApS | Company | 33.3% | 33.3% | 2007 |
FE 62 ApS | Company | 33.3% | 33.3% | 2016 |
| Individual | 33.3% | 33.3% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Hallen | Management | 0 companies |
| Finn Ehlers | Management | 0 companies |
| Peter Schmitz | Chairman | 0 companies |
| Gunnar Petersen Schmidt | Board of Directors | 0 companies |
| Erik Andersen | Board of Directors | 0 companies |
| Hans Peter Jørgensen | Board of Directors | 0 companies |