| Revenue | DKK 36,4M | +21% |
| EBITDA | DKK 17,1M | +13% |
| Net profit | DKK 13M | +13% |
| Total assets | DKK 27,5M | +21% |
| Equity | DKK 17,5M | +13% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.514 | 10.481 | 14.309 | 25.376 | 31.664 | 29.800 | 30.170 | 36.429 |
| Staff expenses | -3.203 | -6.954 | -8.663 | -15.672 | -23.376 | -15.787 | -15.002 | -19.299 |
| EBITDA | 2.311 | 3.527 | 5.646 | 9.704 | 8.288 | 14.013 | 15.169 | 17.130 |
| Depreciation & amort. | 142 | -347 | -365 | -421 | -486 | -530 | -342 | -348 |
| EBIT | 2.169 | 3.180 | 5.281 | 9.283 | 7.802 | 13.483 | 14.827 | 16.781 |
| Net financials | -8 | 1 | -20 | -86 | -73 | -13 | -67 | -93 |
| Profit before tax | 2.161 | 3.181 | 5.261 | 9.197 | 7.729 | 13.470 | 14.760 | 16.688 |
| Tax | 561 | 808 | 1.307 | 2.197 | 1.729 | 2.970 | 3.259 | 3.688 |
| Net profit | 1.600 | 2.373 | 3.954 | 7.000 | 6.000 | 10.500 | 11.500 | 13.000 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 6.516 | 8.017 | 10.722 | 20.048 | 25.524 | 21.176 | 22.750 | 27.488 |
| Equity | 3.115 | 4.788 | 7.542 | 10.542 | 9.542 | 14.042 | 15.542 | 17.542 |
| Long-term debt | 0 | 0 | 0 | 0 | 296 | 145 | 0 | 0 |
| Short-term debt | 3.331 | 3.161 | 3.131 | 9.478 | 15.664 | 6.984 | 7.207 | 9.946 |
| Total debt | 3.331 | 3.161 | 3.131 | 9.478 | 15.960 | 7.129 | 7.207 | 9.946 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
Ov Management | Management | 2002 | — | — |
KV Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STJERNSTRØM HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
VM HOLDING ApS | Company | 10.0% | 25.0% | 2019 |
Holdingselskabet P. Poulsen ApS | Company | 10.0% | 0.0% | 2020 |
BORDERLESS ApS | Company | 20.0% | 25.0% | 2020 |
CHOLEWA BUSINESS CONSULTING ApS | Company | 10.0% | 0.0% | 2015 |
BRØCKNER CONSULT ApS | Company | 15.0% | 25.0% | 2019 |
KAWO ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Krogh Rants | Chief Executive Officer | 0 companies |
| Olav von Führen-Kieler | Management | 0 companies |
| Kenneth Vinther Mortensen | Management | 0 companies |
| Christian Engelsen | Chairman | 0 companies |
| Lars Stjernstrøm | Board of Directors | 0 companies |
| Jesper Brøckner Nielsen | Board of Directors | 0 companies |