| Revenue | DKK 2M | -17% |
| EBITDA | DKK 165K | -35% |
| Net profit | DKK -500K | -20% |
| Total assets | DKK 4,6M | -7% |
| Equity | DKK 224K | -69% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.146 | -391 | 117 | 252 | 292 | 1.731 | 2.105 | 2.374 | 2.634 | 2.821 | 2.309 | 2.525 | 2.374 | 1.976 |
| Staff expenses | -1.340 | -593 | -280 | -204 | -200 | -1.381 | -1.658 | -1.729 | -1.544 | -1.968 | -2.306 | -2.253 | -2.046 | -1.812 |
| EBITDA | 806 | -983 | -163 | -44 | 28 | 350 | 448 | 645 | 1.090 | 853 | 3 | 267 | 254 | 165 |
| Depreciation & amort. | -500 | -142 | -91 | -110 | -0 | -83 | -165 | -167 | -175 | -459 | -619 | -561 | -564 | -567 |
| EBIT | 306 | -1.126 | -254 | -154 | 28 | 268 | 282 | 479 | 915 | 394 | -615 | -294 | -311 | -403 |
| Net financials | -96 | -24 | 162 | 97 | -12 | 45 | 148 | -28 | -11 | 19 | -2 | -68 | -155 | -117 |
| Profit before tax | 210 | -1.149 | -92 | -56 | 16 | 313 | 430 | 451 | 904 | 413 | -618 | -362 | -466 | -520 |
| Tax | 52 | -54 | -24 | -15 | 2 | 70 | 95 | 99 | 200 | 91 | -136 | -77 | -48 | -21 |
| Net profit | 157 | -161 | -68 | -41 | 14 | 242 | 336 | 351 | 703 | 322 | -482 | -285 | -418 | -500 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.589 | 3.136 | 3.102 | 2.900 | 3.118 | 4.632 | 3.906 | 3.584 | 4.492 | 5.552 | 5.237 | 5.333 | 4.895 | 4.553 |
| Equity | 1.958 | 1.797 | 1.729 | 1.688 | 1.702 | 1.945 | 2.280 | 1.632 | 2.335 | 1.908 | 1.426 | 1.141 | 723 | 224 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 108 | 213 | 242 | 143 | 148 | 153 | 124 |
| Short-term debt | 2.497 | 1.108 | 1.320 | 1.186 | 1.415 | 2.661 | 1.504 | 1.828 | 1.941 | 3.402 | 3.669 | 4.044 | 4.019 | 4.205 |
| Total debt | 2.497 | 1.108 | 1.320 | 1.186 | 1.415 | 2.661 | 1.601 | 1.935 | 2.154 | 3.644 | 3.812 | 4.192 | 4.172 | 4.329 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ | Audit | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
MS Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FYRSTEN HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Regnar Jørgensen Staugaard | Audit | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Morten Skjoldemose Herzog | Management | 0 companies |