| Revenue | DKK -24K | -17% |
| EBITDA | DKK -24K | +17% |
| Net profit | DKK 6,6M | +14% |
| Total assets | DKK 25,2M | +1292% |
| Equity | DKK 25,1M | +147% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -23 | -25 | -26 | -26 | -20 | -26 | -27 | -27 | -27 | -28 | -33 | -29 | -24 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -23 | -25 | -26 | -26 | -20 | -26 | -27 | -27 | -27 | -28 | -33 | -29 | -24 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -23 | -25 | -26 | -26 | -20 | -26 | -27 | -27 | -27 | -28 | -33 | -29 | -24 |
| Net financials | -20.091 | -23.322 | -34.735 | 13.188 | -4.536 | -10.975 | 11.887 | 5.130 | 11.417 | -16.079 | -1.949 | 5.614 | 6.457 |
| Profit before tax | -20.114 | -23.347 | -34.761 | 13.162 | -4.556 | -11.001 | 11.860 | 5.103 | 11.390 | -16.107 | -1.982 | 5.585 | 6.433 |
| Tax | 249 | 126 | -139 | -140 | -194 | -173 | 1.022 | 158 | 616 | -94 | -203 | -231 | -205 |
| Net profit | -20.363 | -23.473 | -34.622 | 13.302 | -4.362 | -10.828 | 10.838 | 4.945 | 10.774 | -16.013 | -1.779 | 5.816 | 6.638 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.374 | 2.377 | 139 | 7.261 | 6.377 | 14.175 | 13.885 | 13.559 | 19.112 | 3.483 | 331 | 1.808 | 25.161 |
| Equity | -39.922 | -62.554 | -83.074 | -80.995 | -78.642 | -83.596 | -70.380 | -51.993 | -40.699 | -63.931 | -68.956 | -53.488 | 25.144 |
| Long-term debt | 15.562 | 24.743 | 25.232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 33.313 | 33.950 | 33.847 | 23.781 | 20.975 | 15.584 | 15.916 | 16.743 | 16.315 | 17 |
| Total debt | 15.562 | 24.743 | 25.232 | 33.313 | 33.950 | 33.847 | 23.781 | 20.975 | 15.584 | 15.916 | 16.743 | 16.315 | 17 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
TL Management | Management | 1998 | — | — |
KV Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JB Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FOSS A/S | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Rosenkrantz de Lasson | Chief Executive Officer | 0 companies |
| Torben Ladegaard | Management | 0 companies |
| Kim Vejlby Hansen | Chief Executive Officer | 0 companies |
| Jørgen Byriel | Management | 0 companies |
| Helle Okholm | Board of Directors | 0 companies |
| Jesper Sabroe | Chairman | 0 companies |
| Kenneth Aaby Sachse | Chairman | 0 companies |
| Henrik Wiboltt | Board of Directors | 0 companies |
| Søren Hoveroust | Chairman | 0 companies |
| Peter Alexander Foss | Chairman | 0 companies |
| Jørgen Boye Sørensen | Board of Directors | 0 companies |
| Kenneth Petersen | Board of Directors | 0 companies |