| Revenue | DKK 52,4M | +1% |
| EBITDA | DKK 13,3M | -6% |
| Net profit | DKK 7,2M | -8% |
| Total assets | DKK 84,8M | +8% |
| Equity | DKK 28,3M | -1% |
| Employees | 88 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.444 | 34.331 | 37.673 | 38.451 | 39.995 | 44.135 | 42.286 | 43.760 | 45.083 | 50.307 | 50.901 | 51.950 | 52.397 |
| Staff expenses | -25.998 | -26.582 | -27.574 | -28.490 | -29.802 | -30.943 | -31.597 | -31.382 | -29.400 | -33.565 | -35.318 | -37.441 | -39.097 |
| EBITDA | 6.446 | 7.749 | 10.023 | 9.961 | 10.193 | 13.192 | 10.689 | 12.378 | 15.684 | 16.742 | 15.583 | 14.223 | 13.300 |
| Depreciation & amort. | 1.440 | 1.603 | 1.461 | -1.923 | -2.056 | -2.085 | -2.313 | -2.365 | -2.383 | -1.701 | -1.701 | -1.436 | -1.503 |
| EBIT | 5.006 | 6.146 | 8.562 | 8.038 | 8.138 | 11.106 | 8.376 | 10.013 | 13.300 | 15.041 | 13.882 | 12.787 | 11.796 |
| Net financials | -620 | -763 | -510 | -1.060 | -1.011 | -716 | -984 | -873 | -569 | -1.026 | -1.824 | -2.799 | -2.585 |
| Profit before tax | 4.386 | 5.384 | 8.052 | 6.979 | 7.127 | 10.390 | 7.392 | 9.140 | 12.731 | 14.015 | 12.058 | 9.988 | 9.211 |
| Tax | 1.185 | 1.360 | 1.933 | 1.569 | 1.576 | 2.305 | 1.646 | 2.079 | 2.819 | 3.075 | 2.665 | 2.215 | 2.059 |
| Net profit | 3.200 | 4.023 | 6.119 | 5.409 | 5.551 | 8.084 | 5.746 | 7.061 | 9.912 | 10.940 | 9.393 | 7.773 | 7.153 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 65.621 | 63.166 | 84.236 | 75.334 | 69.678 | 72.609 | 73.149 | 60.408 | 64.837 | 66.094 | 77.941 | 78.357 | 84.804 |
| Equity | 14.383 | 14.406 | 20.525 | 19.935 | 20.686 | 23.770 | 22.017 | 23.578 | 26.990 | 28.530 | 29.923 | 28.696 | 28.349 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.770 | 0 | 3.071 | 2.870 | 2.156 | 5.145 |
| Short-term debt | 50.923 | 48.285 | 63.470 | 55.399 | 48.992 | 48.839 | 51.132 | 34.060 | 37.847 | 34.493 | 45.148 | 47.504 | 51.310 |
| Total debt | 50.923 | 48.285 | 63.470 | 55.399 | 48.992 | 48.839 | 51.132 | 36.830 | 37.847 | 37.564 | 48.018 | 49.661 | 56.455 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FE Management | Management | 2023 | — | — |
| Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Frank SNV Holding ApS | Company | 25.0% | 25.0% | 2024 |
ALLAN KLING-PETERSEN HOLDING ApS | Company | 25.0% | 25.0% | 2025 |
Michael Bøgesvang Hansen Holding ApS | Company | 20.0% | 20.0% | 2025 |
L Knudsen Holding ApS | Company | 15.0% | 15.0% | 2024 |
HARRY LUND A/S | Company | 10.0% | 10.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Eberhardt Hansen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Cornelis Anthonie Kuypers | Board of Directors | 0 companies |
| Harry Lund | Board of Directors | 0 companies |
| Per Lindum | Chairman | 0 companies |
| Leif Kling-Petersen | Board of Directors | 0 companies |
| Lars Knudsen | Board of Directors | 0 companies |
| Michael Bøgesvang Hansen | Board of Directors | 0 companies |
| Torben Luther Andreasen | Board of Directors | 0 companies |
| Henrik Lund | Chairman | 0 companies |
| Jan Nielsen | Board of Directors | 0 companies |
| Preben Terp-Nielsen | Board of Directors | 0 companies |
| Allan Kling-Petersen | Chairman | 0 companies |