| Revenue | DKK 3,3M | -61% |
| EBITDA | DKK 598K | -2% |
| Net profit | DKK 349K | +8% |
| Total assets | DKK 3,5M | +24% |
| Equity | DKK 1,6M | +27% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.648 | 3.131 | 2.401 | 2.130 | 2.942 | 3.749 | 2.940 | 3.155 | 3.682 | 4.010 | 5.735 | 8.270 | 3.266 |
| Staff expenses | -2.594 | -2.600 | -2.049 | -1.896 | -2.633 | -3.900 | -4.438 | -3.451 | -3.151 | -3.827 | -5.404 | -7.659 | -2.669 |
| EBITDA | 54 | 531 | 352 | 234 | 309 | -151 | -1.498 | -330 | 530 | 183 | 619 | 610 | 598 |
| Depreciation & amort. | 152 | 174 | 162 | 154 | 156 | -167 | -143 | -102 | -87 | -109 | 144 | -147 | -142 |
| EBIT | -98 | 357 | 190 | 80 | 152 | -318 | -1.641 | -432 | 443 | 74 | 475 | 463 | 455 |
| Net financials | -77 | -118 | -103 | -72 | -66 | -85 | -130 | -135 | -96 | -42 | -73 | -50 | -7 |
| Profit before tax | -174 | 240 | 88 | 7 | 86 | -402 | -1.771 | -567 | 348 | 32 | 402 | 413 | 448 |
| Tax | -44 | 66 | 22 | 2 | 20 | -88 | -384 | 172 | -230 | 7 | 92 | 91 | 100 |
| Net profit | -130 | 173 | 66 | 5 | 67 | -314 | -1.387 | -738 | 578 | 25 | 310 | 322 | 349 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.609 | 2.978 | 2.665 | 2.634 | 3.118 | 3.612 | 3.619 | 2.769 | 3.305 | 4.344 | 4.938 | 2.820 | 3.509 |
| Equity | 207 | 381 | 447 | 452 | 518 | 204 | 134 | -604 | 633 | 658 | 969 | 1.291 | 1.639 |
| Long-term debt | 507 | 472 | 436 | 399 | 360 | 320 | 278 | 258 | 190 | 142 | 0 | 0 | 0 |
| Short-term debt | 1.895 | 2.118 | 1.752 | 1.751 | 2.207 | 3.088 | 3.191 | 3.115 | 2.482 | 3.544 | 3.969 | 1.529 | 1.869 |
| Total debt | 2.402 | 2.590 | 2.189 | 2.150 | 2.567 | 3.408 | 3.469 | 3.373 | 2.672 | 3.686 | 3.969 | 1.529 | 1.869 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2000 | — | — |
MN Founder | Founder | 2000 | — | — |
AT Management | Management | 2020 | — | — |
BS Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FTE Holding 2024 ApS | Company | 100.0% | 100.0% | 2024 |
JLJ Arnborg Holding IVS | Company | 10.0% | 10.0% | 2018 |
SV Group ApS | Company | 33.3% | 33.3% | 2022 |
SØREN VESTERGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
A.T.N. Holding ApS | Company | 50.0% | 50.0% | 2020 |
MNS HOLDING ARNBORG ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Nørgård Sørensen | Management | 0 companies |
| Michael Nørgaard Sørensen | Founder | 0 companies |
| Allan Trip Nielsen | Management | 0 companies |
| Bjarne Skov Nielsen | Management | 0 companies |
| Søren Vestergaard | Chairman | 0 companies |