| Revenue | DKK 2,3M | +21% |
| EBITDA | DKK 263K | +266% |
| Net profit | DKK -191K | +61% |
| Total assets | DKK 7,7M | -6% |
| Equity | DKK 1,3M | -13% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.261 | 4.436 | 3.587 | 3.317 | 3.315 | 3.958 | 4.237 | 4.173 | 4.416 | 4.298 | 2.394 | 1.859 | 2.250 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -5.941 | -6.293 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.193 | 1.383 | 1.394 | 1.407 | 1.249 | 1.347 | 1.547 | 1.056 | 1.243 | 1.435 | 195 | 72 | 263 |
| Depreciation & amort. | -436 | -457 | -525 | -417 | -337 | -308 | -301 | -343 | -314 | -322 | -561 | -467 | -237 |
| EBIT | 756 | 926 | 869 | 990 | 912 | 1.039 | 1.245 | 713 | 929 | 1.113 | -365 | -395 | 26 |
| Net financials | -716 | -674 | -583 | -255 | -102 | -76 | -114 | -118 | -74 | -87 | -146 | -229 | -271 |
| Profit before tax | 40 | 252 | 286 | 735 | 810 | 963 | 1.132 | 595 | 855 | 1.026 | -512 | -623 | -244 |
| Tax | 21 | 64 | 74 | 168 | 194 | 212 | 255 | 129 | 189 | 226 | -113 | -137 | -54 |
| Net profit | 20 | 188 | 212 | 566 | 617 | 751 | 877 | 467 | 667 | 800 | -399 | -486 | -191 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.874 | 7.442 | 7.499 | 6.977 | 6.078 | 6.432 | 6.794 | 6.460 | 7.019 | 8.788 | 8.521 | 8.222 | 7.689 |
| Equity | 1.644 | 1.832 | 2.044 | 2.610 | 3.227 | 3.378 | 2.055 | 2.464 | 2.749 | 3.003 | 1.953 | 1.467 | 1.276 |
| Long-term debt | 473 | 247 | 253 | 78 | 159 | 182 | 325 | 165 | 456 | 1.174 | 1.230 | 965 | 782 |
| Short-term debt | 5.741 | 5.283 | 5.048 | 4.148 | 2.739 | 2.962 | 4.625 | 3.736 | 3.725 | 4.518 | 5.338 | 5.790 | 5.631 |
| Total debt | 6.214 | 5.530 | 5.301 | 4.227 | 2.739 | 2.962 | 4.625 | 3.901 | 4.181 | 5.692 | 6.568 | 6.755 | 6.413 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FB Founder | Founder | 1999 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELADAN HOLDING ApS | Company | 66.7% | 66.7% | 2016 |
HI-FIX A/S | Company | 15.0% | 15.0% | 2018 |
Convic ApS | Company | 15.0% | 15.0% | 2019 |
HI-FIX HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Bjerne Larsen | Founder | 0 companies |
| Helle Merete Larsen | Chief Executive Officer | 0 companies |
| Carsten Bo Petersen | Board of Directors | 0 companies |
| Finn Schlebaum | Board of Directors | 0 companies |
| Harry Fris Sørensen | Board of Directors | 0 companies |
| Steen Klindt Ejlertsen | Board of Directors | 0 companies |
| Kent Kragh | Chairman | 0 companies |