| Revenue | DKK 53,2M | +5% |
| EBITDA | DKK 2,6M | -2% |
| Net profit | DKK 53K | -56% |
| Total assets | DKK 110,8M | -2% |
| Equity | DKK 59M | +0% |
| Employees | 71 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.119 | 25.971 | 32.495 | 42.870 | 40.308 | 47.704 | 45.324 | 44.640 | 45.861 | 47.143 | 47.467 | 50.554 | 53.159 |
| Staff expenses | -28.117 | -25.959 | -32.489 | -42.354 | -39.297 | -39.155 | -41.932 | -42.051 | -43.225 | -44.378 | -44.782 | -47.894 | -50.562 |
| EBITDA | 2 | 11 | 7 | 516 | 940 | 8.540 | 3.392 | 2.557 | 3.110 | 2.765 | 2.685 | 2.660 | 2.597 |
| Depreciation & amort. | -4 | -4 | -4 | -481 | -769 | -2.166 | -1.974 | -1.560 | -1.692 | -1.914 | -1.916 | -1.971 | -2.021 |
| EBIT | -1 | 8 | 3 | 35 | 171 | 6.374 | 1.418 | 997 | 1.418 | 851 | 769 | 689 | 576 |
| Net financials | 12 | 2 | 6 | -4 | -39 | -1.966 | -1.287 | -950 | -798 | -748 | -667 | -485 | -439 |
| Profit before tax | 10 | 9 | 9 | 31 | 132 | 4.408 | 131 | 47 | 146 | 103 | 102 | 204 | 137 |
| Tax | 4 | 3 | 1 | 25 | 50 | 987 | 44 | -42 | 85 | 70 | 30 | 83 | 84 |
| Net profit | 7 | 6 | 8 | 6 | 82 | 3.421 | 87 | 89 | 61 | 33 | 72 | 121 | 53 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.296 | 4.067 | 6.838 | 9.410 | 32.487 | 124.733 | 122.536 | 117.814 | 126.554 | 115.390 | 115.468 | 113.667 | 110.832 |
| Equity | 797 | 803 | 811 | 817 | 10.898 | 37.494 | 37.590 | 37.451 | 37.556 | 37.960 | 59.108 | 59.014 | 58.985 |
| Long-term debt | 222 | 209 | 195 | 181 | 166 | 51.785 | 49.331 | 47.895 | 43.741 | 40.476 | 36.857 | 34.293 | 24.935 |
| Short-term debt | 5.264 | 3.043 | 5.820 | 8.375 | 21.422 | 31.223 | 30.862 | 28.054 | 40.240 | 31.225 | 12.643 | 12.968 | 18.813 |
| Total debt | 5.486 | 3.251 | 6.015 | 8.556 | 21.589 | 83.008 | 80.193 | 75.949 | 83.981 | 71.701 | 49.500 | 47.261 | 43.748 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IE Audit | Audit | 1946 | — | — |
FH Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
FS Management | Management | 1946 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1946 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FS 12 ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Ejvind Nielsen | Audit | 0 companies |
| Fritz Henrik Schur | Chief Executive Officer | 0 companies |
| Fritz Schur | Management | 0 companies |
| Marianne Dyrhoff Nyegaard | Board of Directors | 0 companies |
| Jesper Fors Holmark | Board of Directors | 0 companies |
| Bente Emilie Schur | Board of Directors | 0 companies |
| Jens Terkel Lund-Nielsen | Chairman | 0 companies |
| Martin Rudolf Engberg Kasten | Board of Directors | 0 companies |
| Karen Schur | Board of Directors | 0 companies |