| Revenue | DKK 9,5M | +12% |
| EBITDA | DKK -524K | -77% |
| Net profit | DKK -750K | -65% |
| Total assets | DKK 16M | -41% |
| Equity | DKK 6,3M | -65% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.099 | 12.196 | 15.849 | 11.972 | 12.521 | 12.734 | 15.156 | 12.431 | 13.628 | 14.383 | 18.452 | 41.971 | 8.484 | 9.544 |
| Staff expenses | -9.400 | -10.492 | -16.833 | -9.981 | -10.127 | -10.835 | -12.343 | -11.363 | -11.050 | -12.588 | -14.550 | -10.919 | -8.780 | -9.956 |
| EBITDA | -2.301 | 1.704 | -984 | 1.991 | 2.394 | 1.899 | 2.812 | 1.068 | 2.578 | 1.795 | 3.901 | 31.052 | -296 | -524 |
| Depreciation & amort. | -281 | -466 | -562 | -279 | -221 | -140 | -111 | -112 | -87 | -90 | -216 | -83 | -47 | -55 |
| EBIT | -2.583 | 1.237 | -1.546 | 1.712 | 2.173 | 1.759 | 2.701 | 956 | 2.491 | 1.705 | 3.686 | 30.970 | -343 | -579 |
| Net financials | -505 | -752 | -1.092 | -679 | -614 | -572 | -514 | -407 | -252 | -220 | -225 | 57 | -217 | -360 |
| Profit before tax | -3.088 | 485 | -2.638 | 1.033 | 1.559 | 1.187 | 2.187 | 550 | 2.238 | 1.485 | 3.461 | 31.026 | -560 | -938 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -1.165 | -162 | -611 | 339 | 772 | 6.849 | -106 | -188 |
| Net profit | -3.088 | 485 | -2.638 | 1.033 | 1.559 | 1.187 | 3.353 | 711 | 2.850 | 1.147 | 2.689 | 24.178 | -454 | -750 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.571 | 16.557 | 15.936 | 16.378 | 15.869 | 15.881 | 20.982 | 19.952 | 18.497 | 24.711 | 24.373 | 32.659 | 27.049 | 15.956 |
| Equity | -1.403 | 1.246 | 1.663 | 2.696 | 4.255 | 5.442 | 8.795 | 10.041 | 11.890 | 11.287 | 12.676 | 18.739 | 18.285 | 6.332 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.675 | 1.414 | 1.001 | 1.032 | 1.724 |
| Short-term debt | 18.574 | 15.111 | 14.072 | 13.482 | 11.386 | 10.203 | 11.914 | 9.678 | 6.358 | 11.500 | 9.841 | 11.931 | 6.695 | 7.723 |
| Total debt | 18.574 | 15.111 | 14.072 | 13.482 | 11.386 | 10.203 | 11.914 | 9.678 | 6.358 | 13.175 | 11.256 | 12.931 | 7.726 | 9.448 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Management | Management | 2011 | — | — |
KE Management | Management | 2000 | — | — |
PA Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FØNSVIG ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 90.0% | 90.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Andreasen | Management | 0 companies |
| Ken Ege Jensen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Andrew Daniel Finch | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Shaun David Pottage | Board of Directors | 0 companies |
| Steen Lyholm Johansen | Board of Directors | 0 companies |
| Michael Edward Ohly | Chairman | 0 companies |
| Davis Wells | Board of Directors | 0 companies |
| May-Britt Andreasen | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Brigitta Bettina Poulsen | Board of Directors | 0 companies |
| David Wing | Board of Directors | 0 companies |
| Giles Willam Woolley | Board of Directors | 0 companies |