| Revenue | DKK 15,7M | -3% |
| EBITDA | DKK 8,6M | -8% |
| Net profit | DKK 1,3M | +79% |
| Total assets | DKK 145,7M | -3% |
| Equity | DKK 42,9M | +3% |
| Employees | 19 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15.203 | 17.003 | 25.836 | 16.199 | 15.739 |
| Staff expenses | -5.925 | -6.949 | -6.956 | -6.776 | -7.097 |
| EBITDA | 9.278 | 10.053 | 18.880 | 9.423 | 8.642 |
| Depreciation & amort. | -1.879 | -2.562 | -2.936 | -4.619 | -3.495 |
| EBIT | 7.399 | 7.491 | 15.944 | 4.804 | 5.148 |
| Net financials | -558 | -935 | -2.202 | -3.874 | -3.421 |
| Profit before tax | 6.841 | 6.556 | 13.742 | 930 | 1.727 |
| Tax | 1.496 | 1.382 | 3.089 | 209 | 438 |
| Net profit | 5.345 | 5.175 | 10.653 | 721 | 1.289 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 60.480 | 75.938 | 130.232 | 150.592 | 145.708 |
| Equity | 28.583 | 33.758 | 40.911 | 41.632 | 42.921 |
| Long-term debt | 4.149 | 3.928 | 11.770 | 20.523 | 20.793 |
| Short-term debt | 27.747 | 37.866 | 77.221 | 87.750 | 80.870 |
| Total debt | 31.896 | 41.795 | 88.990 | 108.273 | 101.663 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FM Management | Management | 2003 |
| Former (2) | ||
| Audit | 2007 – 2009 | |
KR Audit | Audit | 2003 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2018 | |
| Former (6) | ||
| Board of Directors | 2003 – 2005 | |
| Board of Directors | 2014 – 2018 | |
| Chairman | 2012 – 2023 | |
| Board of Directors | 2012 – 2014 | |
| Chairman | 2003 – 2006 | |
| Board of Directors | 2006 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Frederik Møller Jensen | Management | 0 companies |
| REVISIONSPARTNER REGISTRERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Kjelds Revision | Audit | 0 companies |
| Ingeborg Møller Jensen | Board of Directors | 0 companies |
| Maria Slotsager | Board of Directors | 0 companies |
| Uffe Hammelsvang | Chairman | 0 companies |
| Pia Wind Mortensen | Board of Directors | 0 companies |
| Jens Møller Jensen | Chairman | 0 companies |
| Jimmi Kjær | Chairman | 0 companies |
| Sabine Hundstrup | Board of Directors | 0 companies |
| Anna Jensen | Board of Directors | 0 companies |