| Revenue | DKK 6,4M | +19% |
| EBITDA | DKK 395K | +1816% |
| Net profit | DKK 245K | +226% |
| Total assets | DKK 4,7M | +10% |
| Equity | DKK 2,5M | +11% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 465 | 1.542 | 1.983 | 1.911 | 2.742 | 3.541 | 4.264 | 4.531 | 3.203 | 2.571 | 4.330 | 5.297 | 5.364 | 6.385 |
| Staff expenses | -1.573 | -1.577 | -1.690 | -1.918 | -2.805 | -3.384 | -3.806 | -3.857 | -3.195 | -3.281 | -3.597 | -5.185 | -5.387 | -5.990 |
| EBITDA | -946 | -35 | 293 | -6 | -63 | 157 | 458 | 674 | 8 | -710 | 733 | 88 | -23 | 395 |
| Depreciation & amort. | -81 | 10 | 10 | -28 | -38 | -38 | -38 | -38 | -38 | -38 | -38 | -72 | -105 | -110 |
| EBIT | -1.027 | -45 | 283 | -34 | -100 | 118 | 419 | 636 | -31 | -749 | 694 | 16 | -128 | 285 |
| Net financials | -109 | -103 | -89 | -85 | -85 | -64 | -44 | -40 | -42 | -40 | -52 | -74 | -67 | -40 |
| Profit before tax | -1.136 | -148 | 194 | -120 | -185 | 55 | 375 | 596 | -72 | -789 | 642 | -59 | -195 | 245 |
| Tax | 95 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1.231 | -148 | 194 | -120 | -185 | 55 | 375 | 596 | -72 | -789 | 642 | -59 | -195 | 245 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.575 | 5.183 | 5.188 | 5.445 | 5.629 | 5.335 | 5.319 | 5.426 | 6.071 | 5.434 | 5.742 | 5.637 | 4.218 | 4.654 |
| Equity | 422 | 1.773 | 1.967 | 1.847 | 1.662 | 1.717 | 2.092 | 2.688 | 2.616 | 1.826 | 2.469 | 2.410 | 2.215 | 2.460 |
| Long-term debt | 1.775 | 1.706 | 1.638 | 1.565 | 1.495 | 1.424 | 1.353 | 1.394 | 1.393 | 1.283 | 1.219 | 1.159 | 1.099 | 1.037 |
| Short-term debt | 3.378 | 1.703 | 1.584 | 2.033 | 2.472 | 2.194 | 1.874 | 1.345 | 2.062 | 2.324 | 2.055 | 2.068 | 904 | 1.157 |
| Total debt | 5.154 | 3.410 | 3.221 | 3.598 | 3.967 | 3.618 | 3.227 | 2.739 | 3.455 | 3.607 | 3.274 | 3.227 | 2.003 | 2.194 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2006 | — | — |
SD Management | Management | 2023 | — | — |
DF | Founder | 1997 | — | — |
LF Management | Management | 1997 | — | — |
PB Management | Management | 2012 | — | — |
KB Management | Management | 2024 | — | — |
AT Management | Management | 2009 | — | — |
JR Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fortuna Hjørring | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Mejer Dissing | Management | 0 companies |
| Simon Dyngby Walther | Management | 0 companies |
| Dameboldklubben Fortuna Hjørring | Founder | 0 companies |
| Lene Filholm | Management | 0 companies |
| Pia Bengtsen | Management | 0 companies |
| Karina Bech Jensen | Management | 0 companies |
| Anette Toft Jensen | Management | 0 companies |
| John Robert Larsen | Management | 0 companies |
| Mette Bach Kjær | Chairman | 0 companies |
| Rikke Nyholm Sørensen | Board of Directors | 0 companies |
| Lissy Strier Kærholm | Deputy Chairman | 0 companies |
| Anne Mette Bech Christensen | Deputy Chairman | 0 companies |
| Alison Leigh Forman | Board of Directors | 0 companies |
| Kim René Brix | Chairman | 0 companies |
| Lene Fleng Madsen | Deputy Chairman | 0 companies |
| Gitte Jeppesen | Board of Directors | 0 companies |
| Nina Malkin | Board of Directors | 0 companies |
| Tine Borring Breumlund | Board of Directors | 0 companies |
| Jesper Schmelling Ludvigsen | Board of Directors | 0 companies |
| Jesper Ernst Arenholt Lundbak Jungclaus | Board of Directors | 0 companies |
| Jette Buchard Andersen | Chairman | 0 companies |
| Lone Søndergaard Andersen | Board of Directors | 0 companies |
| Torben Vandsted | Chairman | 0 companies |
| Svenn-Eric Agertoft | Board of Directors | 0 companies |
| Per Boe Larsen | Chairman | 0 companies |
| Inge Lise Mølgaard | Board of Directors | 0 companies |
| Carsten Isaksen | Board of Directors | 0 companies |
| Birgit Melgaard Christensen | Chairman | 0 companies |
| Finn Larsen | Board of Directors | 0 companies |
| Anni Brix | Board of Directors | 0 companies |
| Ejgil Kristensen | Board of Directors | 0 companies |
| Svend-Michael Nonboe Christiansen | Board of Directors | 0 companies |
| Hanne Bonne Brusgaard | Board of Directors | 0 companies |
| Henrik Elkjær | Board of Directors | 0 companies |