| Revenue | DKK 26,4M | +18% |
| EBITDA | DKK 9,8M | +40% |
| Net profit | DKK 7M | +42% |
| Total assets | DKK 40,3M | -12% |
| Equity | DKK 26,2M | +36% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.756 | 15.495 | 13.195 | 11.179 | 11.992 | 13.365 | 10.990 | 13.406 | 12.304 | 11.136 | 13.965 | 17.428 | 22.348 | 26.362 |
| Staff expenses | -11.503 | -11.058 | -11.879 | -12.041 | -12.158 | -12.338 | -11.928 | -12.086 | -12.064 | -11.464 | -11.487 | -12.830 | -15.354 | -16.560 |
| EBITDA | 2.253 | 4.437 | 1.316 | -863 | -165 | 1.027 | -938 | 1.320 | 240 | -328 | 2.478 | 4.599 | 6.995 | 9.801 |
| Depreciation & amort. | -606 | -622 | -930 | -938 | -682 | -631 | -608 | -594 | -637 | -632 | -625 | -608 | -577 | -636 |
| EBIT | 1.648 | 3.815 | 386 | -1.801 | -848 | 396 | -1.546 | 727 | -397 | -960 | 1.853 | 3.991 | 6.417 | 9.165 |
| Net financials | -449 | -280 | -179 | -306 | -193 | -151 | -96 | -93 | -136 | -262 | -229 | 169 | -107 | -184 |
| Profit before tax | 1.199 | 3.536 | 208 | -2.107 | -1.040 | 245 | -1.642 | 633 | -533 | -1.222 | 1.625 | 4.159 | 6.310 | 8.981 |
| Tax | -0 | 810 | -125 | -463 | -226 | 60 | -359 | 141 | -114 | -260 | 362 | 918 | 1.395 | 1.981 |
| Net profit | 1.199 | 2.726 | 332 | -1.644 | -814 | 185 | -1.283 | 492 | -419 | -962 | 1.263 | 3.242 | 4.915 | 7.000 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.525 | 18.597 | 27.191 | 26.097 | 26.944 | 23.110 | 24.683 | 22.297 | 22.679 | 22.513 | 24.798 | 33.658 | 45.610 | 40.271 |
| Equity | 5.823 | 8.549 | 14.261 | 12.617 | 11.803 | 11.988 | 10.705 | 11.197 | 10.777 | 9.816 | 11.079 | 14.321 | 19.236 | 26.236 |
| Long-term debt | 191 | 102 | 3.034 | 2.740 | 3.260 | 2.856 | 2.448 | 2.030 | 1.599 | 1.154 | 666 | 386 | 3.044 | 2.902 |
| Short-term debt | 8.511 | 9.766 | 8.318 | 9.625 | 10.992 | 7.317 | 10.941 | 8.339 | 9.685 | 11.186 | 12.334 | 17.765 | 22.166 | 10.005 |
| Total debt | 8.703 | 9.868 | 11.352 | 12.365 | 14.253 | 10.174 | 13.389 | 10.369 | 11.284 | 12.340 | 13.000 | 18.151 | 25.210 | 12.907 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FERLOV ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Jørn Assersen | Management | 0 companies |
| Henrik Ferlov | Board of Directors | 0 companies |
| Mark William Cleary | Chairman | 0 companies |
| John J. Douglas Jr | Board of Directors | 0 companies |
| Rene Böttrich | Chairman | 0 companies |
| Thomas James La Mantia | Board of Directors | 0 companies |
| Arnold Sallaberry | Board of Directors | 0 companies |
| Lars Assersen | Board of Directors | 0 companies |
| Poul Erik Assersen | Chairman | 0 companies |
| Michael Egede Budtz | Chairman | 0 companies |