| Revenue | DKK 17,8M | -19% |
| EBITDA | DKK 14,6M | -25% |
| Net profit | DKK 8,8M | -25% |
| Total assets | DKK 143,9M | -13% |
| Equity | DKK 93,9M | +9% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.947 | 16.595 | 16.380 | 16.710 | 15.643 | 15.454 | 16.533 | 15.360 | 20.415 | 17.009 | 13.652 | 14.309 | 22.078 | 17.842 |
| Staff expenses | -424 | -615 | -1.190 | -1.992 | -1.452 | -1.521 | -2.020 | -1.859 | -1.491 | -1.444 | -1.274 | -1.483 | -2.436 | -3.198 |
| EBITDA | 13.523 | 15.691 | 14.821 | 13.997 | 13.798 | 13.541 | 13.215 | 12.756 | 17.965 | 14.587 | 11.597 | 12.826 | 19.643 | 14.645 |
| Depreciation & amort. | 7.605 | -11.048 | 9.226 | -8.064 | -8.561 | -8.595 | -9.263 | -7.098 | -7.106 | -7.324 | -8.793 | -10.641 | -11.474 | -10.053 |
| EBIT | 5.917 | 4.643 | 5.595 | 5.933 | 5.237 | 4.945 | 3.952 | 5.659 | 10.859 | 7.263 | 2.803 | 2.185 | 8.168 | 4.592 |
| Net financials | -4.076 | 1.018 | 3.930 | 6.907 | 5.814 | 5.510 | 4.079 | -1.857 | 5.394 | 995 | -3.628 | -146 | 4.969 | 4.990 |
| Profit before tax | 1.841 | 5.661 | 9.524 | 12.840 | 11.051 | 10.455 | 8.031 | 3.801 | 16.253 | 8.258 | -825 | 2.039 | 13.137 | 9.582 |
| Tax | 1.242 | 874 | 1.057 | 1.091 | 1.086 | 678 | 825 | 1.183 | 2.325 | 1.351 | 416 | 110 | 1.441 | 768 |
| Net profit | 599 | 4.786 | 8.468 | 11.749 | 9.965 | 9.777 | 7.206 | 2.619 | 13.928 | 6.907 | -1.241 | 1.929 | 11.696 | 8.814 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62.596 | 66.235 | 70.683 | 80.653 | 85.772 | 108.603 | 127.184 | 140.805 | 127.708 | 146.470 | 153.090 | 181.302 | 165.193 | 143.899 |
| Equity | 31.337 | 35.251 | 43.581 | 54.330 | 63.346 | 70.123 | 65.082 | 65.287 | 78.717 | 82.623 | 78.382 | 75.444 | 86.404 | 93.945 |
| Long-term debt | 16.824 | 16.001 | 14.785 | 11.302 | 10.037 | 8.227 | 20.502 | 18.576 | 28.683 | 39.346 | 34.970 | 36.786 | 35.051 | 31.334 |
| Short-term debt | 9.646 | 10.393 | 8.668 | 11.644 | 9.286 | 27.764 | 39.290 | 54.280 | 17.135 | 20.404 | 35.951 | 65.288 | 39.335 | 14.423 |
| Total debt | 26.470 | 26.394 | 23.452 | 22.946 | 19.323 | 35.991 | 59.792 | 72.856 | 45.818 | 59.750 | 70.921 | 102.074 | 74.386 | 45.756 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.S. FACIUS HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
R.S. FACIUS HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
AS FACIUS HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
FACIUS HOLDING ApS 2013 | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Smith Facius | Management | 0 companies |