| Revenue | DKK 1,5M | -4% |
| EBITDA | DKK 44K | +124% |
| Net profit | DKK 44K | +133% |
| Total assets | DKK 5,5M | -6% |
| Equity | DKK 4,2M | +1% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.629 | 3.216 | 2.868 | 3.133 | 3.301 | 2.804 | 2.568 | 2.493 | 2.535 | 2.572 | 2.320 | 1.880 | 1.517 | 1.458 |
| Staff expenses | -1.952 | -2.010 | -2.215 | -2.412 | -2.241 | -2.159 | -2.234 | -2.292 | -2.121 | -1.790 | -2.159 | -1.683 | -1.702 | -1.414 |
| EBITDA | -1.585 | 1.207 | 653 | 722 | 1.059 | 645 | 334 | 201 | 415 | 781 | 160 | 196 | -185 | 44 |
| Depreciation & amort. | -46 | -45 | -50 | -43 | -58 | -22 | -58 | -58 | -56 | -56 | -56 | -3 | -5 | -5 |
| EBIT | -1.631 | 1.162 | 602 | 679 | 1.002 | 623 | 276 | 143 | 359 | 725 | 105 | 193 | -190 | 39 |
| Net financials | -543 | 371 | 107 | 75 | 44 | 60 | 42 | -6 | -0 | 50 | 44 | 8 | 13 | 21 |
| Profit before tax | -1.947 | 1.533 | 709 | 754 | 1.046 | 682 | 318 | 138 | 359 | 775 | 149 | 201 | -177 | 60 |
| Tax | -490 | 386 | 195 | 174 | 232 | 152 | 70 | 31 | 80 | 173 | 33 | 45 | -45 | 16 |
| Net profit | -1.457 | 1.147 | 514 | 580 | 814 | 531 | 248 | 107 | 279 | 602 | 116 | 156 | -132 | 44 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.854 | 8.772 | 9.406 | 9.055 | 9.741 | 9.683 | 8.625 | 7.295 | 7.593 | 7.611 | 6.758 | 6.121 | 5.872 | 5.522 |
| Equity | 5.234 | 6.381 | 6.395 | 6.475 | 7.289 | 7.320 | 7.068 | 4.675 | 4.954 | 5.556 | 5.171 | 4.328 | 4.195 | 4.240 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -3.620 | 2.391 | 3.011 | 2.580 | 2.452 | 2.363 | 1.558 | 2.620 | 2.638 | 2.055 | 1.587 | 1.793 | 1.677 | 1.283 |
| Total debt | -3.620 | 2.391 | 3.011 | 2.580 | 2.452 | 2.363 | 1.558 | 2.620 | 2.638 | 2.055 | 1.587 | 1.793 | 1.677 | 1.283 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FE Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JA Management | Management | 2001 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
ER Management | Management | 2004 | — | — |
| Audit | 2001 | — | — | |
SB Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENNING HANSEN. GAVE- OG UDSTYRSMAGASINET VEJLE ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Engberg | Chief Executive Officer | 0 companies |
| Jørgen Andsbjerg | Management | 0 companies |
| Kim Blicher Nielsen | Chief Executive Officer | 0 companies |
| Erik Rosendahl Eilersen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Steen Blicher Nielsen | Management | 0 companies |