| Revenue | DKK 19,7M | -6% |
| EBITDA | DKK 3,1M | +11% |
| Net profit | DKK 125K | +146% |
| Total assets | DKK 20,1M | -5% |
| Equity | DKK 3,7M | +4% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.422 | 10.091 | 10.723 | — | 14.206 | 14.378 | 14.136 | 14.555 | 15.537 | 17.104 | 18.563 | 20.796 | 20.893 | 19.699 |
| Staff expenses | -5.099 | -4.726 | -4.744 | -7.292 | -9.115 | -9.122 | -10.076 | -10.735 | -11.092 | -13.920 | -14.639 | -16.280 | -18.057 | -16.560 |
| EBITDA | 4.323 | 5.365 | 5.979 | 6.534 | 5.091 | 5.255 | 4.060 | 3.820 | 4.445 | 3.184 | 3.924 | 4.502 | 2.836 | 3.140 |
| Depreciation & amort. | 2.954 | 3.065 | -3.363 | -2.811 | -3.081 | -2.793 | -2.405 | -2.263 | -2.411 | -2.169 | -2.624 | -2.702 | -2.739 | -2.700 |
| EBIT | 1.369 | 2.299 | 2.616 | 3.722 | 2.010 | 2.462 | 1.655 | 1.556 | 2.034 | 1.015 | 1.300 | 1.800 | 97 | 440 |
| Net financials | -724 | -630 | -507 | -466 | -576 | -545 | -580 | -633 | -680 | -716 | -407 | -218 | -444 | -279 |
| Profit before tax | 645 | 1.669 | 2.108 | 3.256 | 1.434 | 1.917 | 1.075 | 923 | 1.354 | 299 | 893 | 1.583 | -348 | 161 |
| Tax | 161 | 421 | 515 | 785 | 316 | 422 | 238 | 204 | 298 | 66 | 197 | 348 | -76 | 36 |
| Net profit | 484 | 1.248 | 1.593 | 2.471 | 1.119 | 1.495 | 837 | 719 | 1.055 | 233 | 697 | 1.235 | -272 | 125 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.776 | 18.672 | 20.857 | 26.478 | 25.007 | 25.529 | 25.666 | 31.051 | 33.211 | 35.985 | 33.549 | 30.295 | 21.087 | 20.067 |
| Equity | 1.966 | 2.815 | 3.207 | 4.178 | 2.797 | 3.292 | 2.629 | 2.549 | 2.904 | 3.913 | 2.610 | 3.844 | 3.572 | 3.697 |
| Long-term debt | 5.310 | 4.054 | 5.329 | 8.349 | 4.683 | 4.629 | 2.195 | 7.553 | 5.038 | 4.396 | 3.130 | 10.529 | 8.000 | 6.233 |
| Short-term debt | 10.482 | 11.790 | 12.291 | 12.371 | 15.237 | 16.160 | 19.253 | 19.418 | 23.620 | 26.170 | 27.193 | 15.752 | 9.388 | 9.926 |
| Total debt | 15.793 | 15.844 | 17.620 | 20.720 | 19.919 | 20.789 | 21.448 | 26.971 | 28.657 | 30.566 | 30.323 | 26.282 | 17.387 | 16.158 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1997 | — | — |
SA Management | Management | 2025 | — | — |
HJ Management | Management | 2015 | — | — |
PP Management | Management | 2007 | — | — |
LD Management | Management | 1997 | — | — |
HA Audit | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAIR TRANS HOLDING A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Søren Appel Jørgensen | Management | 0 companies |
| Hans Jørgen Hansen | Management | 0 companies |
| Palle Pedersen | Management | 0 companies |
| Leif Dinesen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |