| Revenue | DKK 7M | -19% |
| EBITDA | DKK 2,1M | -52% |
| Net profit | DKK -1,3M | +82% |
| Total assets | DKK 77,5M | -17% |
| Equity | DKK 11,9M | -10% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.615 | 2.120 | 990 | 603 | 1.320 | 2.264 | 642 | 3.027 | 4.492 | 9.096 | 7.206 | 4.353 | 8.675 | 7.033 |
| Staff expenses | -828 | -803 | -921 | -610 | -385 | -342 | -885 | -286 | -480 | -811 | -3.093 | -2.837 | -4.200 | -4.886 |
| EBITDA | 1.788 | 1.317 | 69 | -7 | 935 | 1.922 | -243 | 2.741 | 4.012 | 8.285 | 4.113 | 1.516 | 4.474 | 2.147 |
| Depreciation & amort. | 827 | 623 | 606 | 524 | -728 | -919 | -1.023 | -1.389 | -1.711 | -2.177 | -2.127 | -2.066 | -3.552 | -3.874 |
| EBIT | 960 | 694 | -536 | -531 | 206 | 1.003 | -1.267 | 1.351 | 2.302 | 6.108 | 1.985 | -550 | 922 | -1.727 |
| Net financials | 232 | 804 | 396 | 405 | 137 | 311 | 1.785 | 2.499 | 3.027 | 5.766 | 6.014 | -4.145 | -9.095 | -717 |
| Profit before tax | 1.193 | 1.498 | -140 | -126 | 344 | 1.314 | 519 | 3.851 | 5.328 | 11.875 | 7.999 | -4.695 | -8.173 | -2.445 |
| Tax | 132 | 30 | -244 | -225 | -171 | -30 | -466 | 118 | 318 | 1.122 | 166 | -1.161 | -729 | -1.109 |
| Net profit | 1.060 | 1.468 | 104 | 99 | 514 | 1.344 | 985 | 3.733 | 5.011 | 10.753 | 7.833 | -3.534 | -7.443 | -1.336 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.646 | 19.342 | 22.349 | 22.929 | 29.845 | 38.811 | 29.548 | 39.076 | 49.776 | 59.027 | 81.535 | 87.838 | 93.519 | 77.526 |
| Equity | 5.075 | 6.465 | 6.553 | 6.460 | 7.028 | 8.285 | 9.261 | 12.857 | 17.511 | 24.505 | 23.895 | 12.103 | 13.254 | 11.920 |
| Long-term debt | 343 | 1.056 | 655 | 452 | 239 | 0 | 0 | 1.296 | 4.627 | 4.278 | 2.076 | 2.914 | 4.006 | 2.812 |
| Short-term debt | 7.962 | 11.478 | 15.042 | 16.017 | 22.578 | 30.526 | 20.287 | 24.388 | 26.554 | 29.145 | 54.227 | 71.228 | 73.647 | 59.802 |
| Total debt | 8.305 | 12.534 | 15.697 | 16.469 | 22.818 | 30.526 | 20.287 | 25.684 | 31.181 | 33.423 | 56.303 | 74.142 | 77.653 | 62.614 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1997 | — | — |
SF Management | Management | 1997 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FISCHER HOLDING A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Steen Fischer | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Danny Rundberg Andersen | Board of Directors | 0 companies |
| Arne Pedersen Fischer | Board of Directors | 0 companies |
| Johanne Magdalene Fischer | Board of Directors | 0 companies |