| Revenue | DKK 1,2M | -37% |
| EBITDA | DKK 6,2M | +5% |
| Net profit | DKK 4,5M | -22% |
| Total assets | DKK 79,1M | +43% |
| Equity | DKK 34,4M | +15% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -926 | -650 | -438 | -40 | -285 | 7.345 | 9.553 | 7.443 | 6.697 | -907 | 1.456 | 1.941 | 1.230 |
| Staff expenses | -1.211 | -1.154 | -1.391 | -1.410 | -1.564 | -1.971 | -2.142 | -2.577 | -2.205 | -1.289 | -803 | -349 | -357 |
| EBITDA | -2.004 | -338 | -1.318 | 657 | 25 | 7.597 | 9.412 | 8.938 | 250.808 | -2.196 | 503 | 5.913 | 6.182 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -119 | -205 | -265 | -102 | -315 | -4 | -0 | -0 |
| EBIT | -2.004 | -338 | -1.318 | 657 | 25 | 7.478 | 9.207 | 8.673 | 250.706 | -2.511 | 499 | 5.913 | 6.182 |
| Net financials | 5.248 | 2.644 | 3.304 | -700 | 5.489 | -292 | -4.046 | -3.214 | 39.508 | -2.689 | -456 | -346 | -475 |
| Profit before tax | 3.244 | 2.307 | 1.986 | -43 | 5.515 | 7.186 | 5.161 | 5.459 | 290.213 | -5.200 | 43 | 5.567 | 5.706 |
| Tax | -992 | -1.356 | -1.394 | -637 | 58 | 268 | 693 | 699 | 54.372 | 0 | -49 | -198 | 1.204 |
| Net profit | 4.236 | 3.662 | 3.380 | 594 | 5.457 | 6.918 | 4.468 | 4.759 | 235.841 | -5.200 | 92 | 5.765 | 4.503 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 173.392 | 200.775 | 183.780 | 207.394 | 190.364 | 414.578 | 409.384 | 405.599 | 475.528 | 65.618 | 53.230 | 55.330 | 79.111 |
| Equity | 59.136 | 69.920 | 69.612 | 70.206 | 75.663 | 82.581 | 87.049 | 91.809 | 327.650 | 27.450 | 27.541 | 29.906 | 34.409 |
| Long-term debt | 95.168 | 98.840 | 101.507 | 93.195 | 94.415 | 288.515 | 291.216 | 280.150 | 17.416 | 35.208 | 24.828 | 24.611 | 41.498 |
| Short-term debt | 19.088 | 32.016 | 12.662 | 43.993 | 16.957 | 21.187 | 7.141 | 8.542 | 130.462 | 2.961 | 861 | 813 | 2.403 |
| Total debt | 114.256 | 130.855 | 114.169 | 137.189 | 111.373 | 309.703 | 298.357 | 288.693 | 147.878 | 38.169 | 25.689 | 25.424 | 43.902 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Management | Management | 2022 | — | — |
ET | Audit | 1996 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
PE Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Emil Fabricius-Bjerre Holding ApS | Company | 25.0% | 0.0% | 2022 |
Louise Fabricius-Bjerre Holding ApS | Company | 25.0% | 0.0% | 2022 |
Marie Fabricius-Bjerre Holding ApS | Company | 25.0% | 0.0% | 2022 |
Sølyst Invest Fredensborg ApS | Company | 50.0% | 50.0% | 2020 |
Metorion Holding ApS | Company | 0.0% | 90.0% | 2022 |
ARTUM ApS | Company | 0.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Marie Fabricius-Bachmann | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Poul Lars Fabricius-Bjerre | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Henrik Fabricius-Bjerre | Chairman | 0 companies |
| Emil Fabricius-Bjerre | Board of Directors | 0 companies |
| Bent Fabricius-Bjerre | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |