| Revenue | DKK 10M | +2% |
| EBITDA | DKK 2,2M | -10% |
| Net profit | DKK 1,1M | -12% |
| Total assets | DKK 9,9M | +5% |
| Equity | DKK 1,4M | -6% |
| Employees | 64 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 6.206 | 6.520 | 6.520 | 6.611 | 7.545 | 7.717 | 8.429 | 9.254 | 9.449 | 8.591 | 9.396 | 9.831 | 10.017 |
| Staff expenses | -3.460 | -4.093 | -3.405 | -4.351 | -3.892 | -4.721 | -5.212 | -5.421 | -5.516 | -5.744 | -5.695 | -6.425 | -7.388 | -7.825 |
| EBITDA | 2.156 | 2.112 | 3.115 | 2.169 | 2.719 | 2.824 | 2.505 | 3.009 | 3.737 | 3.705 | 2.896 | 2.972 | 2.443 | 2.192 |
| Depreciation & amort. | 399 | -371 | -525 | -604 | -652 | -684 | -743 | -666 | -573 | -625 | -651 | -666 | -469 | -411 |
| EBIT | 1.757 | 1.742 | 2.590 | 1.565 | 2.067 | 2.140 | 1.762 | 2.342 | 3.164 | 3.080 | 2.245 | 2.306 | 1.975 | 1.781 |
| Net financials | -72 | -73 | -108 | -120 | -127 | -159 | -164 | -188 | -241 | -272 | -309 | -331 | -353 | -361 |
| Profit before tax | 1.685 | 1.669 | 2.481 | 1.445 | 1.940 | 1.981 | 1.599 | 2.155 | 2.924 | 2.808 | 1.936 | 1.975 | 1.622 | 1.420 |
| Tax | 422 | 414 | 596 | 323 | 427 | 439 | 352 | 475 | 643 | 619 | 429 | 435 | 357 | 314 |
| Net profit | 1.264 | 1.255 | 1.885 | 1.122 | 1.513 | 1.542 | 1.247 | 1.680 | 2.280 | 2.189 | 1.507 | 1.540 | 1.264 | 1.106 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.979 | 9.359 | 8.391 | 8.971 | 8.016 | 8.825 | 8.580 | 7.348 | 7.417 | 8.514 | 8.825 | 9.100 | 9.424 | 9.881 |
| Equity | 3.639 | 2.394 | 2.180 | 3.204 | 1.714 | 2.942 | 2.649 | 3.081 | 3.681 | 1.172 | 1.279 | 1.518 | 1.448 | 1.354 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.158 | 6.772 | 5.934 | 5.520 | 6.080 | 5.686 | 5.769 | 4.158 | 3.666 | 7.151 | 7.388 | 7.467 | 7.874 | 8.452 |
| Total debt | 7.158 | 6.772 | 5.934 | 5.520 | 6.080 | 5.686 | 5.769 | 4.158 | 3.666 | 7.151 | 7.388 | 7.467 | 7.874 | 8.452 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Management | Management | 2002 | — | — |
FF Founder | Founder | 1997 | — | — |
AH Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERS HENNINGSEN INVEST ApS | Company | 100.0% | 100.0% | 2021 |
FRANK HALVORSEN HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Snedker Halvorsen | Management | 0 companies |
| Frank Fodgaard Hansen | Founder | 0 companies |
| Anders Henningsen | Management | 0 companies |