| Revenue | DKK 5,9M | +5% |
| EBITDA | DKK 400K | +158% |
| Net profit | DKK 267K | +290% |
| Total assets | DKK 5,3M | -1% |
| Equity | DKK 3,1M | +9% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.248 | 4.097 | 3.627 | 4.471 | 4.170 | 5.248 | 5.170 | 5.104 | 5.852 | 6.727 | 6.174 | 5.639 | 5.927 |
| Staff expenses | -3.652 | -3.734 | -3.335 | -3.468 | -3.647 | -4.021 | -4.386 | -4.167 | -4.713 | -4.892 | -5.333 | -5.484 | -5.527 |
| EBITDA | 596 | 363 | 292 | 978 | 507 | 1.227 | 783 | 938 | 1.139 | 1.836 | 839 | 155 | 400 |
| Depreciation & amort. | 192 | -237 | -224 | -153 | -143 | -104 | -26 | -17 | -30 | -30 | -30 | -30 | -20 |
| EBIT | 404 | 126 | 68 | 825 | 365 | 1.123 | 758 | 921 | 1.109 | 1.806 | 809 | 125 | 380 |
| Net financials | -23 | -59 | -56 | -41 | -13 | -20 | -44 | -19 | -12 | 17 | -9 | -35 | -20 |
| Profit before tax | 381 | 67 | 12 | 784 | 352 | 1.103 | 713 | 901 | 1.096 | 1.823 | 801 | 91 | 360 |
| Tax | 112 | 28 | 6 | 189 | 83 | 249 | 165 | 205 | 248 | 408 | 184 | 22 | 92 |
| Net profit | 268 | 39 | 6 | 595 | 268 | 854 | 548 | 696 | 849 | 1.415 | 617 | 69 | 267 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.644 | 2.737 | 2.553 | 3.249 | 2.816 | 3.615 | 3.324 | 3.279 | 4.040 | 5.068 | 5.078 | 5.342 | 5.271 |
| Equity | 393 | 164 | 131 | 720 | 989 | 897 | 1.195 | 1.391 | 1.740 | 3.155 | 2.772 | 2.840 | 3.108 |
| Long-term debt | 0 | 122 | 70 | 17 | 0 | 0 | 0 | 137 | 314 | 276 | 210 | 225 | 204 |
| Short-term debt | 2.251 | 2.436 | 2.347 | 2.506 | 1.828 | 2.719 | 2.129 | 1.751 | 1.986 | 1.637 | 2.049 | 2.239 | 1.906 |
| Total debt | 2.251 | 2.558 | 2.416 | 2.522 | 1.828 | 2.719 | 2.129 | 1.888 | 2.300 | 1.913 | 2.259 | 2.463 | 2.111 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Management | Management | 2017 | — | — |
KH Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FA Holding 2017 ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Frederik Holm Engelbrecht Andersen | Management | 0 companies |
| Keld Holm Andersen | Management | 0 companies |