| Revenue | DKK 602K | +16% |
| EBITDA | DKK 39K | +102% |
| Net profit | DKK 18K | +56% |
| Total assets | DKK 885K | +42% |
| Equity | DKK 350K | +6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 931 | 936 | 770 | 650 | 619 | 501 | 408 | 466 | 440 | 646 | 588 | 409 | 518 | 602 |
| Staff expenses | -762 | -823 | -700 | -671 | -367 | -474 | -574 | -492 | -479 | -469 | -419 | -544 | -499 | -563 |
| EBITDA | 169 | 113 | 70 | -21 | 252 | 27 | -166 | -26 | -39 | 177 | 169 | -135 | 19 | 39 |
| Depreciation & amort. | -37 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 132 | 113 | 70 | -21 | 252 | 27 | -166 | -26 | -39 | 177 | 169 | -135 | 19 | 39 |
| Net financials | -51 | -22 | 0 | -14 | -10 | -10 | -10 | -9 | -13 | -13 | -10 | -9 | -3 | -16 |
| Profit before tax | 82 | 90 | 70 | -36 | 242 | 17 | -176 | -36 | -52 | 164 | 159 | -144 | 17 | 24 |
| Tax | -52 | 42 | 18 | -8 | 54 | 4 | -38 | -7 | -11 | 36 | 35 | -32 | 5 | 5 |
| Net profit | 131 | -119 | 52 | -27 | 188 | 13 | -137 | -28 | -40 | 128 | 124 | -112 | 12 | 18 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.170 | 642 | 648 | 618 | 628 | 816 | 531 | 496 | 586 | 1.071 | 634 | 663 | 626 | 885 |
| Equity | 431 | 311 | 213 | 186 | 373 | 386 | 249 | 220 | 180 | 308 | 432 | 320 | 331 | 350 |
| Long-term debt | 1.209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 445 | 331 | 435 | 432 | 254 | 430 | 282 | 276 | 406 | 763 | 202 | 344 | 294 | 536 |
| Total debt | 1.654 | 331 | 435 | 432 | 254 | 430 | 282 | 276 | 406 | 763 | 202 | 344 | 294 | 536 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FA Management | Management | 2001 | — | — |
CP Founder | Founder | 2001 | — | — |
OG Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLEMMING ANDERSEN, NØRRESUNDBY HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Andersen | Management | 0 companies |
| Carsten Palsgaard | Founder | 0 companies |
| Ole Guldbæk Dahl | Audit | 0 companies |