| Revenue | DKK 70,2M | -10% |
| EBITDA | DKK 1,7M | -68% |
| Net profit | DKK 127K | -96% |
| Total assets | DKK 24,1M | -25% |
| Equity | DKK 7,1M | -11% |
| Employees | 66 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.977 | 10.200 | 9.376 | 9.078 | 12.957 | 22.105 | 60.224 | 54.994 | 41.449 | 59.776 | 65.144 | 78.375 | 77.689 | 70.188 |
| Staff expenses | -8.380 | -8.993 | -8.626 | -8.688 | -11.350 | -18.333 | -28.712 | -33.219 | -27.121 | -34.144 | -42.055 | -46.987 | -53.662 | -48.654 |
| EBITDA | 4.597 | 1.208 | 751 | 389 | 1.607 | 3.771 | 9.158 | 5.539 | 1.009 | 5.956 | 1.652 | 3.310 | 5.296 | 1.708 |
| Depreciation & amort. | -206 | -323 | -373 | -280 | -217 | -342 | -612 | -688 | -717 | -982 | -1.251 | -1.222 | -1.272 | -1.261 |
| EBIT | 4.392 | 885 | 378 | 109 | 1.390 | 3.429 | 8.546 | 4.851 | 291 | 4.974 | 401 | 2.088 | 4.023 | 448 |
| Net financials | -237 | -212 | -142 | -67 | -116 | -431 | -259 | -62 | -146 | -55 | -250 | -201 | 173 | -243 |
| Profit before tax | 4.154 | 673 | 236 | 43 | 1.274 | 2.997 | 8.288 | 4.788 | 146 | 4.920 | 152 | 1.887 | 4.197 | 205 |
| Tax | 1.041 | 168 | 28 | 16 | 298 | 696 | 1.829 | 1.062 | 35 | 1.085 | 89 | 416 | 958 | 78 |
| Net profit | 3.113 | 504 | 208 | 26 | 975 | 2.302 | 6.458 | 3.726 | 111 | 3.834 | 62 | 1.471 | 3.238 | 127 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.315 | 7.614 | 7.090 | 5.843 | 7.137 | 16.234 | 24.095 | 19.627 | 20.403 | 32.046 | 23.789 | 26.528 | 32.293 | 24.093 |
| Equity | 503 | 1.007 | 1.215 | 1.193 | 2.168 | 5.448 | 7.107 | 5.833 | 2.944 | 6.778 | 4.840 | 6.311 | 7.949 | 7.057 |
| Long-term debt | 1.500 | 1.500 | -253 | -269 | -567 | -1.263 | -3.092 | -3.632 | 1.943 | 2.099 | 1.858 | 1.923 | 0 | 0 |
| Short-term debt | 6.256 | 4.882 | 5.622 | 4.382 | 4.402 | 9.523 | 13.896 | 10.162 | 11.849 | 18.416 | 12.167 | 12.902 | 17.936 | 9.952 |
| Total debt | 7.756 | 6.382 | 5.622 | 4.382 | 4.402 | 9.523 | 13.896 | 10.162 | 13.792 | 20.516 | 14.025 | 14.825 | 17.936 | 9.952 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
SL Audit | Audit | 1999 | — | — |
DM Management | Management | 1999 | — | — |
IG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2025 | — | — | |
LR | Board of Directors | 2013 | — | — |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dorte Mandrup Holding ApS | Company | 50.0% | 50.0% | 2023 |
Dorte Mandrup Partners Holding ApS | Company | 33.3% | 33.3% | 2023 |
Lise Gandrup Jørgensen Holding ApS | Company | 15.0% | 15.0% | 2023 |
Frants Nielsen Holding ApS | Company | 15.0% | 15.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Frants Frank Nielsen | Chief Executive Officer | 0 companies |
| Søren Laursen Møller | Audit | 0 companies |
| Dorte Mandrup-Poulsen | Management | 0 companies |
| Ingerlise Gandrup Jørgensen | Chief Executive Officer | 0 companies |
| Filip Steenberg Lau | Chairman | 0 companies |
| Flemming Nylykke Andersen | Chairman | 0 companies |
| Peter Ciaran Luke | Board of Directors | 0 companies |
| Mette Kynne Frandsen | Chairman | 0 companies |
| Line Rix | Board of Directors | 0 companies |
| Kjersti Krokmogen Lund | Board of Directors | 0 companies |