| Revenue | DKK 6,9M | +36% |
| EBITDA | DKK 1,4M | +1141% |
| Net profit | DKK 242K | +120% |
| Total assets | DKK 27,9M | -17% |
| Equity | DKK 9,6M | +3% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.039 | 7.308 | 4.524 | — | 5.345 | 4.703 | 6.323 | 7.190 | 8.223 | 9.926 | 7.108 | 5.071 | 6.880 |
| Staff expenses | -2.801 | -3.280 | -3.368 | -0 | -4.200 | -4.741 | -4.782 | -6.018 | -4.551 | -4.950 | -5.076 | -5.202 | -5.516 |
| EBITDA | 910 | 1.329 | 1.156 | 0 | 1.145 | -38 | 1.482 | 1.172 | 3.605 | 4.835 | 2.032 | -131 | 1.364 |
| Depreciation & amort. | 135 | -120 | -66 | -0 | -223 | -256 | -236 | -244 | -225 | -175 | -306 | -335 | -301 |
| EBIT | 774 | 1.209 | 1.090 | 0 | 922 | -294 | 1.245 | 929 | 3.380 | 4.660 | 1.725 | -467 | 1.063 |
| Net financials | -212 | -347 | -125 | 0 | -429 | -513 | -660 | -751 | -208 | -334 | -1.490 | -1.059 | -755 |
| Profit before tax | 562 | 861 | 965 | 0 | 493 | -808 | 585 | 178 | 3.173 | 4.326 | 235 | -1.526 | 308 |
| Tax | 147 | 219 | 237 | -0 | 109 | -178 | 129 | 39 | 693 | 926 | 60 | -335 | 66 |
| Net profit | 415 | 642 | 728 | 0 | 385 | -630 | 456 | 139 | 2.480 | 3.400 | 174 | -1.190 | 242 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.148 | 9.244 | 12.110 | 0 | 13.819 | 16.501 | 16.468 | 20.070 | 23.770 | 33.793 | 31.225 | 33.439 | 27.893 |
| Equity | 3.211 | 2.903 | 3.631 | 0 | 4.558 | 3.928 | 4.384 | 4.523 | 7.002 | 10.402 | 10.577 | 9.386 | 9.629 |
| Long-term debt | 570 | 0 | 0 | 0 | 0 | 0 | 254 | 175 | 8 | 8.601 | 9.537 | 10.396 | 238 |
| Short-term debt | 5.118 | 5.391 | 8.479 | 0 | 9.212 | 12.574 | 11.830 | 15.373 | 16.760 | 14.789 | 11.111 | 13.657 | 18.027 |
| Total debt | 5.938 | 6.341 | 8.479 | 0 | 9.212 | 12.574 | 12.085 | 15.547 | 16.768 | 23.390 | 20.649 | 24.053 | 18.265 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FF Management | Management | 2001 | — | — |
FV Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Faurskov Hansen | Management | 0 companies |
| Frans Vindbjerg | Management | 0 companies |
| Andreas Steffen Traut | Board of Directors | 0 companies |
| Ingrid Margareta Lindblom | Board of Directors | 0 companies |
| Tina Frøslev Hansen | Board of Directors | 0 companies |