| Revenue | DKK 1,1M | -7% |
| EBITDA | DKK -400K | -101% |
| Net profit | DKK -603K | -230% |
| Total assets | DKK 800K | -25% |
| Equity | DKK -1,6M | -58% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.722 | 3.701 | 2.718 | 2.641 | 1.161 | 997 | 951 | 973 | 1.562 | 1.399 | 1.260 | 1.230 | 1.145 |
| Staff expenses | -2.395 | -2.634 | -2.570 | -2.555 | -2.519 | -2.246 | -2.071 | -1.750 | -1.711 | -1.813 | -1.694 | -1.429 | -1.544 |
| EBITDA | 2.327 | 1.067 | 147 | 86 | -1.357 | -1.251 | -1.120 | -778 | -149 | -414 | -434 | -199 | -400 |
| Depreciation & amort. | -44 | -110 | -109 | -89 | -10 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.283 | 957 | 38 | -2 | -1.367 | -1.252 | -1.120 | -778 | -149 | -414 | -434 | -199 | -400 |
| Net financials | 4 | 86 | 31 | 3 | -27 | -51 | -87 | -73 | -80 | -37 | -40 | -39 | -46 |
| Profit before tax | 2.288 | 1.042 | 69 | 1 | -1.394 | -1.303 | -1.207 | -851 | -229 | -451 | -474 | -238 | -446 |
| Tax | 565 | 261 | 18 | 2 | -306 | -287 | -220 | -191 | -53 | -100 | 5 | -56 | 156 |
| Net profit | 1.723 | 782 | 51 | -2 | -1.088 | -1.016 | -987 | -660 | -176 | -351 | -479 | -183 | -603 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.549 | 2.820 | 1.860 | 985 | 464 | 1.188 | 1.379 | 3.686 | 5.467 | 897 | 915 | 1.062 | 800 |
| Equity | 2.550 | 1.031 | 406 | 404 | -683 | -699 | -1.687 | -347 | -23 | -374 | -854 | -1.036 | -1.639 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 74 | 0 | 0 | 1.930 | 1.979 |
| Short-term debt | 2.000 | 1.790 | 1.454 | 581 | 1.147 | 1.888 | 3.066 | 3.963 | 5.416 | 1.271 | 1.768 | 168 | 459 |
| Total debt | 2.000 | 1.790 | 1.454 | 581 | 1.147 | 1.888 | 3.066 | 4.033 | 5.490 | 1.271 | 1.768 | 2.098 | 2.438 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Management | Management | 2002 | — | — |
PB Management | Management | 2001 | — | — |
AD Management | Management | 2025 | — | — |
FS Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
HA Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONDOR HOLDING SILKEBORG ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Freddi Hansen | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Allan Dennis Barkov Andersen | Management | 0 companies |
| Flemming Sander Fogtmann | Chief Executive Officer | 0 companies |
| Harry Aamann | Audit | 0 companies |