| Revenue | DKK -176K | -116% |
| EBITDA | DKK -249K | -151% |
| Net profit | DKK -374K | -356% |
| Total assets | DKK 6,3M | -6% |
| Equity | DKK 3,3M | -2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.615 | 4.027 | 4.262 | 4.047 | 2.726 | 2.952 | 2.675 | 2.868 | 2.666 | 3.111 | 3.365 | 1.077 | -176 |
| Staff expenses | -2.444 | -2.946 | -2.908 | -2.816 | -2.632 | -1.978 | -1.914 | -2.267 | -2.123 | -2.157 | -1.826 | -585 | -73 |
| EBITDA | -522 | 1.066 | 1.309 | 1.196 | 95 | 974 | 760 | 601 | 543 | 954 | 1.539 | 492 | -249 |
| Depreciation & amort. | -301 | -272 | -202 | -185 | -163 | -181 | -167 | -190 | -216 | -170 | -182 | -234 | -158 |
| EBIT | -823 | 794 | 1.108 | 1.011 | -69 | 793 | 593 | 411 | 327 | 785 | 1.356 | 259 | -407 |
| Net financials | -841 | 0 | 0 | 0 | -542 | -464 | -375 | -318 | -302 | -183 | -163 | -105 | -34 |
| Profit before tax | -55 | 133 | 466 | 453 | -610 | 329 | 218 | 94 | 25 | 602 | 1.193 | 153 | -441 |
| Tax | -53 | 17 | 137 | 207 | -131 | 73 | 48 | 21 | 6 | 133 | 264 | 7 | -67 |
| Net profit | -2 | 116 | 329 | 246 | -480 | 256 | 170 | 73 | 20 | 469 | 929 | 146 | -374 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.198 | 11.161 | 10.702 | 10.364 | 9.562 | 9.164 | 8.988 | 8.718 | 7.874 | 7.615 | 7.494 | 6.669 | 6.255 |
| Equity | 642 | 758 | 1.088 | 1.333 | 1.336 | 1.591 | 1.761 | 1.834 | 1.853 | 2.322 | 3.251 | 3.397 | 3.338 |
| Long-term debt | -5.363 | 5.288 | 5.433 | 4.722 | 3.210 | 2.871 | 2.114 | 1.903 | 2.127 | 2.018 | 1.880 | 1.619 | 1.514 |
| Short-term debt | -4.798 | 4.703 | 3.633 | 3.554 | 4.874 | 4.487 | 4.850 | 4.698 | 3.603 | 2.853 | 1.882 | 1.171 | 990 |
| Total debt | -10.161 | 9.991 | 9.066 | 8.276 | 8.084 | 7.358 | 6.964 | 6.600 | 5.731 | 4.870 | 3.762 | 2.790 | 2.503 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAREN M. FABRICIUS ApS | Company | 66.7% | 66.7% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Karen-Marie Frøsig Fabricius | Chief Executive Officer | 0 companies |
| Søren Gerlach Fabricius | Board of Directors | 0 companies |
| Helene Midtgaard Jensen | Board of Directors | 0 companies |
| Jørgen Majgaard Fabricius | Chairman | 0 companies |
| Inger Grønbæk | Board of Directors | 0 companies |