| Revenue | DKK 2,1M | +3% |
| EBITDA | DKK 2,4M | +4% |
| Net profit | DKK 1,5M | +19% |
| Total assets | DKK 25,6M | +1% |
| Equity | DKK 8,2M | +22% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.030 | 2.046 | 2.026 | 1.631 | 1.674 | 2.140 | 2.157 | 1.720 | 1.683 | 1.966 | 2.074 | 2.129 |
| Staff expenses | -374 | -559 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.656 | 1.487 | 2.025 | 1.631 | 1.674 | 2.140 | 2.157 | 1.720 | -17 | -3.831 | 2.291 | 2.378 |
| Depreciation & amort. | -196 | -266 | -307 | -316 | -5 | -5 | -5 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.461 | 1.221 | 1.717 | 1.315 | 1.669 | 2.135 | 2.152 | 1.720 | -17 | -3.831 | 2.291 | 2.378 |
| Net financials | -338 | -458 | -441 | -325 | -269 | -251 | -331 | -289 | -258 | -704 | -772 | -570 |
| Profit before tax | 1.123 | 763 | 1.276 | 990 | 1.400 | 1.883 | 1.821 | 2.362 | -275 | -4.535 | 1.520 | 1.808 |
| Tax | 332 | 249 | 350 | 295 | 309 | 416 | 401 | 520 | -60 | -380 | 287 | 342 |
| Net profit | 791 | 515 | 926 | 695 | 1.091 | 1.467 | 1.421 | 1.842 | -215 | -4.155 | 1.233 | 1.466 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.986 | 24.545 | 24.019 | 23.703 | 28.631 | 28.678 | 29.292 | 29.704 | 28.340 | 23.792 | 25.328 | 25.571 |
| Equity | 2.375 | 2.890 | 3.316 | 3.011 | 8.110 | 8.577 | 8.998 | 9.840 | 9.625 | 5.470 | 6.702 | 8.169 |
| Long-term debt | 14.572 | 19.106 | 16.280 | 17.847 | 16.981 | 16.209 | 15.376 | 14.537 | 14.301 | 14.069 | 13.793 | 13.121 |
| Short-term debt | 3.040 | 2.549 | 4.423 | 2.836 | 2.702 | 3.063 | 4.086 | 4.332 | 3.801 | 4.253 | 4.833 | 4.281 |
| Total debt | 17.611 | 21.655 | 20.702 | 20.684 | 19.683 | 19.272 | 19.462 | 18.869 | 18.101 | 18.323 | 18.626 | 17.402 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CEC Family Invest Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Mortensen | Management | 0 companies |