| Revenue | DKK -32K | +191% |
| EBITDA | DKK -32K | -191% |
| Net profit | DKK 66,8M | +1501% |
| Total assets | DKK 160,4M | +35% |
| Equity | DKK 160,3M | +77% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 503.462 | 459.818 | 419.245 | 566.681 | 526.088 | 507.723 | 496.668 | -11 | -11 | -32 |
| Staff expenses | -86.478 | -85.818 | -84.395 | -117.133 | -112.311 | -115.880 | -116.792 | -0 | -0 | -0 |
| EBITDA | 19.605 | 23.240 | 24.669 | 12.824 | 6.280 | 5.880 | -12.682 | -11 | -11 | -32 |
| Depreciation & amort. | -6.509 | -4.086 | -3.914 | -1.786 | -2.202 | -2.517 | -2.561 | -0 | -0 | -0 |
| EBIT | 13.096 | 19.154 | 20.755 | 11.038 | 4.078 | 3.363 | -15.243 | -11 | -11 | -32 |
| Net financials | -1.407 | -783 | -488 | -1.121 | -1.804 | -1.131 | -1.992 | 4.502 | 4.071 | 66.952 |
| Profit before tax | 11.689 | 18.371 | 20.267 | 9.917 | 2.274 | 2.232 | -17.235 | 4.491 | 4.060 | 66.920 |
| Tax | 3.564 | 5.676 | 5.463 | 3.437 | 533 | 303 | -3.341 | -65 | -115 | 75 |
| Net profit | 8.125 | 12.695 | 14.804 | 6.480 | 1.741 | 1.929 | -13.894 | 4.556 | 4.175 | 66.845 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 200.292 | 162.363 | 167.134 | 209.020 | 198.185 | 229.452 | 216.627 | 116.195 | 119.068 | 160.352 |
| Equity | 80.161 | 93.946 | 101.447 | 52.961 | 74.967 | 76.745 | 82.741 | 87.459 | 90.331 | 160.285 |
| Long-term debt | 10.913 | 0 | 0 | 0 | 334 | 260 | 3.212 | 28.728 | 28.728 | 0 |
| Short-term debt | 98.659 | 56.126 | 53.464 | 148.988 | 113.106 | 144.866 | 128.216 | 8 | 9 | 67 |
| Total debt | 109.572 | 56.126 | 53.464 | 148.988 | 113.440 | 145.126 | 131.428 | 28.736 | 28.737 | 67 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1995 | — | — |
PH Management | Management | 2022 | — | — |
MA Management | Management | 2006 | — | — |
PE Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FS 12 ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Peter Helbirk | Management | 0 companies |
| Mads-Ole Astrupgaard | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Fritz Henrik Schur | Chairman | 0 companies |
| Martin Rudolf Engberg Kasten | Board of Directors | 0 companies |
| Jørgen Ajslev | Chairman | 0 companies |