| Revenue | DKK 19,4M | +14% |
| EBITDA | DKK 3,6M | +126% |
| Net profit | DKK 2,5M | +149% |
| Total assets | DKK 18,2M | -2% |
| Equity | DKK 13,2M | +13% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.101 | 5.506 | 5.857 | 5.873 | 3.109 | 5.543 | 8.142 | 18.364 | 18.755 | 21.646 | 16.169 | 16.124 | 17.028 | 19.370 |
| Staff expenses | -3.349 | -3.577 | -3.993 | -3.925 | -4.165 | -4.180 | -4.190 | -13.988 | -13.090 | -14.369 | -13.075 | -15.556 | -15.429 | -15.758 |
| EBITDA | 1.752 | 1.928 | 1.864 | 1.948 | -1.056 | 1.363 | 3.953 | 4.376 | 5.666 | 7.277 | 3.094 | 568 | 1.599 | 3.612 |
| Depreciation & amort. | -499 | -440 | -383 | -420 | -398 | -196 | -173 | -131 | -328 | -361 | -307 | -393 | -376 | -450 |
| EBIT | 1.253 | 1.488 | 1.481 | 1.528 | -1.454 | 1.167 | 3.779 | 4.245 | 5.338 | 6.915 | 2.787 | 175 | 1.222 | 3.162 |
| Net financials | -75 | -49 | -23 | -7 | -54 | -75 | -21 | -179 | -95 | -140 | -57 | -28 | 62 | 36 |
| Profit before tax | 1.179 | 1.439 | 1.458 | 1.521 | -1.508 | 1.092 | 3.758 | 4.066 | 5.242 | 6.776 | 2.730 | 146 | 1.285 | 3.198 |
| Tax | 295 | 341 | 358 | 351 | -332 | 240 | 827 | 894 | 1.154 | 1.488 | 467 | 24 | 282 | 701 |
| Net profit | 884 | 1.099 | 1.100 | 1.170 | -1.176 | 852 | 2.931 | 3.172 | 4.089 | 5.287 | 2.263 | 122 | 1.003 | 2.497 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.297 | 7.112 | 10.618 | 11.317 | 13.546 | 8.340 | 10.872 | 20.698 | 22.718 | 23.953 | 19.692 | 23.929 | 18.644 | 18.203 |
| Equity | 2.648 | 2.746 | 2.746 | 3.917 | 1.741 | 2.592 | 4.523 | 7.695 | 10.284 | 13.571 | 15.834 | 13.843 | 11.728 | 13.225 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.670 | 2.545 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.422 | 4.227 | 7.746 | 7.176 | 11.806 | 5.628 | 6.270 | 10.034 | 9.620 | 9.989 | 3.608 | 9.806 | 6.354 | 4.372 |
| Total debt | 5.422 | 4.227 | 7.746 | 7.176 | 11.806 | 5.628 | 6.270 | 12.705 | 12.165 | 9.989 | 3.608 | 9.806 | 6.354 | 4.372 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 1996 | — | — |
SF Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN FØRRISDAHL HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Lauritsen | Management | 0 companies |
| Søren Førrisdahl | Management | 0 companies |
| Ingolf Møller | Chairman | 0 companies |
| Mikkel Vendelbo Førrisdahl | Board of Directors | 0 companies |
| Gunnar Andreassen | Board of Directors | 0 companies |
| Mogens Lauritsen | Board of Directors | 0 companies |
| Tove Lauritsen | Board of Directors | 0 companies |
| Carsten Hoffmann | Chairman | 0 companies |
| Jette Førrisdahl | Board of Directors | 0 companies |