| Revenue | DKK 27,5M | +25% |
| EBITDA | DKK 7,3M | +32% |
| Net profit | DKK 4,5M | +4% |
| Total assets | DKK 43,9M | +5% |
| Equity | DKK 7M | +3% |
| Employees | 94 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.370 | 5.918 | 5.987 | 5.385 | 6.936 | 7.894 | 8.196 | 9.049 | 10.758 | 14.734 | 19.781 | 18.274 | 22.069 | 27.492 |
| Staff expenses | -3.824 | -4.146 | -4.381 | -4.873 | -5.168 | -5.882 | -7.519 | -8.438 | -8.477 | -11.448 | -13.500 | -14.380 | -16.523 | -20.149 |
| EBITDA | 1.546 | 1.772 | 1.606 | 497 | 1.768 | 2.012 | 677 | 611 | 2.281 | 3.287 | 6.281 | 3.894 | 5.546 | 7.343 |
| Depreciation & amort. | 120 | 115 | 128 | 152 | 221 | -216 | -292 | -351 | -399 | -702 | -756 | -708 | -750 | -953 |
| EBIT | 1.426 | 1.657 | 1.478 | 346 | 1.547 | 1.796 | 384 | 260 | 1.882 | 2.585 | 5.525 | 3.186 | 4.795 | 6.390 |
| Net financials | 190 | 83 | 138 | 108 | 186 | 153 | -28 | -77 | 341 | -283 | -153 | -554 | 823 | -1.038 |
| Profit before tax | 1.615 | 1.740 | 1.616 | 454 | 1.734 | 1.948 | 356 | 183 | 2.222 | 2.302 | 5.372 | 2.632 | 5.618 | 6.357 |
| Tax | 406 | 437 | 393 | 106 | 386 | 441 | 93 | 50 | 458 | 516 | 1.158 | 915 | 1.293 | 1.854 |
| Net profit | 1.209 | 1.303 | 1.223 | 349 | 1.347 | 1.507 | 263 | 133 | 1.765 | 1.786 | 4.214 | 1.717 | 4.325 | 4.503 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.724 | 8.771 | 9.509 | 7.975 | 11.730 | 13.048 | 14.481 | 17.546 | 33.421 | 32.998 | 31.477 | 35.223 | 41.640 | 43.902 |
| Equity | 1.037 | 1.040 | 1.062 | 1.411 | 2.758 | 2.566 | 1.329 | 1.462 | 3.226 | 3.512 | 6.226 | 3.943 | 6.768 | 6.971 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 172 | 572 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.687 | 7.731 | 8.298 | 6.440 | 8.893 | 10.425 | 12.901 | 15.788 | 29.179 | 29.041 | 24.977 | 31.093 | 34.729 | 36.746 |
| Total debt | 6.687 | 7.731 | 8.298 | 6.440 | 8.893 | 10.425 | 12.901 | 15.960 | 29.750 | 29.041 | 24.977 | 31.093 | 34.729 | 36.746 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GR Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
SF Management | Management | 2000 | — | — |
FC Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FerieX A/S | Company | 100.0% | 100.0% | 2024 |
OXB ApS | Company | 90.0% | 90.0% | 2019 |
FC 2019 Holding ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Gerd Reestorff | Chief Executive Officer | 0 companies |
| Sven Flemming Koch | Management | 0 companies |
| Finn Christensen | Management | 0 companies |
| Arne Kartin Olsen | Board of Directors | 0 companies |
| Steen Anholm Slaikjær | Chairman | 0 companies |
| Thorkild Roland Slaikjær | Board of Directors | 0 companies |
| Steen Risbjerg Hansen | Chairman | 0 companies |
| Klaus Kisum Kjær | Board of Directors | 0 companies |
| Lene Anholm Slaikjær Grønlund | Board of Directors | 0 companies |