| Revenue | DKK 44,8M | +3% |
| EBITDA | DKK 9M | +134% |
| Net profit | DKK 7M | +79% |
| Total assets | DKK 55,1M | +8% |
| Equity | DKK 20,4M | +52% |
| Employees | 66 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.887 | 12.994 | 14.547 | 13.969 | 19.739 | 20.104 | 23.316 | 22.372 | 22.576 | 30.159 | 32.247 | 40.838 | 43.388 | 44.768 |
| Staff expenses | -10.909 | -10.377 | -12.198 | -11.884 | -16.340 | -15.832 | -18.661 | -18.604 | -17.463 | -22.582 | -26.710 | -37.006 | -39.545 | -35.817 |
| EBITDA | 1.978 | 2.617 | 2.349 | 2.055 | 3.399 | 4.185 | 4.655 | 3.768 | 5.036 | 7.537 | 5.538 | 3.832 | 3.829 | 8.952 |
| Depreciation & amort. | 269 | 459 | 466 | 381 | -315 | -430 | -429 | -553 | -586 | -1.221 | -1.548 | -1.618 | -1.789 | -1.561 |
| EBIT | 1.708 | 2.158 | 1.883 | 1.674 | 3.084 | 3.755 | 4.227 | 3.215 | 4.450 | 6.317 | 3.989 | 2.214 | 2.040 | 7.391 |
| Net financials | -54 | -154 | -277 | -90 | -41 | -372 | -8 | 47 | 53 | -0 | 134 | 1.818 | 3.202 | 1.865 |
| Profit before tax | 1.654 | 2.004 | 1.606 | 1.584 | 3.043 | 3.383 | 4.218 | 3.262 | 4.503 | 6.317 | 4.124 | 4.031 | 5.242 | 9.256 |
| Tax | 425 | 506 | 427 | 374 | 707 | 800 | 992 | 783 | 1.052 | 1.473 | 986 | 1.020 | 1.309 | 2.232 |
| Net profit | 1.229 | 1.498 | 1.179 | 1.210 | 2.335 | 2.583 | 3.227 | 2.479 | 3.451 | 4.844 | 3.137 | 3.011 | 3.933 | 7.024 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.293 | 14.421 | 15.293 | 17.464 | 21.153 | 24.256 | 26.045 | 23.903 | 31.365 | 36.202 | 39.050 | 48.461 | 50.920 | 55.067 |
| Equity | 3.335 | 4.833 | 4.212 | 5.422 | 6.757 | 8.341 | 10.567 | 11.046 | 12.497 | 14.340 | 13.478 | 12.489 | 13.408 | 20.432 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.676 | 3.582 | 704 | 767 | 2.898 | 3.307 | 3.091 | 3.337 | 2.674 | 7.799 |
| Short-term debt | 12.633 | 8.815 | 10.178 | 11.322 | 10.558 | 11.097 | 13.246 | 10.411 | 14.612 | 16.564 | 20.744 | 29.427 | 30.264 | 19.124 |
| Total debt | 12.633 | 8.815 | 10.178 | 11.322 | 13.234 | 14.679 | 13.950 | 11.177 | 17.510 | 19.871 | 23.835 | 32.765 | 32.938 | 26.924 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 1998 | — | — |
VC Management | Management | 1998 | — | — |
PD Management | Management | 2014 | — | — |
KK Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Frede Andersen Holding ApS | Company | 100.0% | 100.0% | 2025 |
Fælles Holding anno 2024 ApS | Company | 100.0% | 100.0% | 2025 |
FREDE ANDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
PA HOLDING, RISSKOV ApS | Company | 33.3% | 33.3% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Philip Daniel Frede Andersen | Management | 0 companies |
| Kurt Kristensen | Management | 0 companies |
| Ole Wiinholdt Glasius | Board of Directors | 0 companies |
| Ib Frede Andersen | Chairman | 0 companies |
| Bjarne Skouby Rasmussen | Board of Directors | 0 companies |
| Jørgen Kjær | Chairman | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Torben Nørgaard Larsen | Board of Directors | 0 companies |
| Arne Bjerregaard Jepsen | Board of Directors | 0 companies |
| Nina Andersen | Board of Directors | 0 companies |
| Jette Andersen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |