| Revenue | DKK 4,1M | +17% |
| EBITDA | DKK 823K | +14% |
| Net profit | DKK 623K | +9% |
| Total assets | DKK 2,4M | -9% |
| Equity | DKK 1,1M | -33% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.300 | 1.546 | 1.706 | 1.791 | 1.560 | 1.835 | 2.034 | 2.033 | 2.114 | 2.148 | 2.892 | 3.168 | 3.498 | 4.097 |
| Staff expenses | -1.242 | -1.420 | -1.558 | -1.685 | -1.445 | -1.469 | -1.846 | -1.868 | -2.104 | -1.671 | -2.436 | -2.891 | -2.775 | -3.274 |
| EBITDA | 58 | 126 | 148 | 105 | 115 | 367 | 188 | 165 | 10 | 453 | 456 | 256 | 723 | 823 |
| Depreciation & amort. | -81 | -64 | -55 | -46 | -58 | -62 | -81 | -92 | -94 | -81 | -87 | -96 | -32 | -60 |
| EBIT | -24 | 62 | 93 | 60 | 57 | 305 | 108 | 73 | -85 | 372 | 369 | 160 | 691 | 763 |
| Net financials | -13 | -19 | -17 | -21 | -16 | -19 | -5 | -10 | -4 | -5 | -4 | 6 | 44 | 37 |
| Profit before tax | -36 | 43 | 76 | 39 | 42 | 286 | 103 | 63 | -88 | 367 | 366 | 166 | 736 | 800 |
| Tax | -7 | 14 | 26 | 12 | 13 | 66 | 25 | 14 | -17 | 69 | 87 | 39 | 164 | 178 |
| Net profit | -30 | 30 | 50 | 27 | 29 | 220 | 78 | 48 | -71 | 298 | 278 | 127 | 572 | 623 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.118 | 1.164 | 1.320 | 1.450 | 1.110 | 1.639 | 1.657 | 1.674 | 1.607 | 1.788 | 1.887 | 2.046 | 2.680 | 2.437 |
| Equity | 549 | 579 | 629 | 656 | 685 | 905 | 931 | 926 | 655 | 953 | 981 | 1.109 | 1.681 | 1.123 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 569 | 584 | 691 | 794 | 425 | 734 | 726 | 748 | 952 | 835 | 902 | 926 | 973 | 1.283 |
| Total debt | 569 | 584 | 691 | 794 | 425 | 734 | 726 | 748 | 952 | 835 | 902 | 926 | 973 | 1.283 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR | Audit | 1975 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Freka Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 5.0% | 5.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Robæk Severinsen | Audit | 0 companies |
| Janne Mønster Dichmann | Chief Executive Officer | 0 companies |
| Stine Marie Dichmann Bang Kristensen | Chairman | 0 companies |
| Freddy Juhl Dichmann Jensen | Chairman | 0 companies |
| Brian Krogh Jørgensen | Board of Directors | 0 companies |
| Karna Jensen | Board of Directors | 0 companies |
| Jens Jørgen Tolstrup Hansen | Board of Directors | 0 companies |