| Revenue | DKK 10,1M | +14% |
| EBITDA | DKK 4M | +113% |
| Net profit | DKK 4M | +109% |
| Total assets | DKK 23,4M | +11% |
| Equity | DKK 19,3M | +12% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.410 | 6.668 | 7.410 | 7.902 | 7.598 | 6.594 | 7.491 | 8.245 | 7.891 | 7.861 | 9.265 | 8.859 | 10.121 |
| Staff expenses | -6.786 | -5.495 | -5.333 | -5.568 | -5.946 | -6.526 | -5.394 | -5.454 | -5.682 | -5.727 | -6.113 | -7.002 | -6.163 |
| EBITDA | -375 | 1.173 | 2.077 | 2.334 | 1.652 | 69 | 2.097 | 2.791 | 2.209 | 2.134 | 3.152 | 1.857 | 3.958 |
| Depreciation & amort. | 410 | 329 | 294 | 406 | 1.776 | -661 | -577 | -520 | -600 | -401 | -194 | -61 | -46 |
| EBIT | -786 | 844 | 1.783 | 1.928 | -125 | -593 | 1.521 | 2.270 | 1.610 | 1.733 | 2.959 | 1.796 | 3.912 |
| Net financials | -1.488 | -794 | -268 | 84 | 110 | -103 | 51 | 587 | 329 | 403 | 603 | 533 | 979 |
| Profit before tax | -2.273 | 50 | 1.515 | 2.012 | -15 | -696 | 1.571 | 2.857 | 1.939 | 2.136 | 3.561 | 2.328 | 4.891 |
| Tax | -194 | 131 | 407 | 390 | -40 | -143 | 295 | 501 | 346 | 400 | 663 | 403 | 863 |
| Net profit | -2.079 | -81 | 1.109 | 1.622 | 26 | -552 | 1.276 | 2.357 | 1.593 | 1.737 | 2.898 | 1.926 | 4.028 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.470 | 18.146 | 22.478 | 22.997 | 24.818 | 18.333 | 17.637 | 22.104 | 23.328 | 21.632 | 21.663 | 21.075 | 23.381 |
| Equity | 14.234 | 14.316 | 14.855 | 16.431 | 16.496 | 12.675 | 13.951 | 15.617 | 17.133 | 17.519 | 18.372 | 17.237 | 19.265 |
| Long-term debt | 595 | 550 | 486 | 429 | 0 | 0 | 0 | 168 | 357 | 322 | 0 | 0 | 0 |
| Short-term debt | 7.641 | 3.200 | 6.970 | 5.779 | 8.158 | 5.636 | 3.540 | 6.226 | 5.815 | 3.791 | 3.291 | 3.838 | 4.116 |
| Total debt | 8.236 | 3.751 | 7.456 | 6.208 | 8.158 | 5.636 | 3.540 | 6.394 | 6.173 | 4.113 | 3.291 | 3.838 | 4.116 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BD Management | Management | 2012 | — | — |
LJ Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FGS HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Dueholm | Management | 0 companies |
| Lene Jensen | Management | 0 companies |
| Helene Christine Nissen | Board of Directors | 0 companies |
| Peter Quist Vinterhøj | Board of Directors | 0 companies |
| Birgit Krogh | Board of Directors | 0 companies |
| Jens Rechnagel Lauridsen | Chairman | 0 companies |
| Ivan Rechnagel Lauridsen | Board of Directors | 0 companies |
| Flemming Gejl Sørensen | Board of Directors | 0 companies |