| Revenue | DKK 1,8M | +11% |
| EBITDA | DKK 392K | +39% |
| Net profit | DKK 279K | +45% |
| Total assets | DKK 1,6M | +8% |
| Equity | DKK 1M | -11% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46 | 763 | 779 | 1.823 | 1.461 | 2.325 | 2.444 | 2.137 | 1.102 | 1.576 | 1.330 | 1.648 | 1.823 |
| Staff expenses | -37 | -186 | -0 | -813 | -1.292 | -1.331 | -1.353 | -1.337 | -1.263 | -1.240 | -1.273 | -1.365 | -1.431 |
| EBITDA | 9 | 577 | 779 | 1.010 | 169 | 994 | 1.091 | 800 | -161 | 336 | 57 | 283 | 392 |
| Depreciation & amort. | -0 | -0 | -11 | -138 | -140 | -140 | -140 | -128 | -2 | -0 | -22 | -26 | -27 |
| EBIT | 9 | 577 | 767 | 872 | 29 | 855 | 951 | 671 | -163 | 336 | 35 | 257 | 365 |
| Net financials | -589 | -110 | -21 | -10 | 9 | 4 | 614 | 8 | 7 | 11 | -2 | 2 | 3 |
| Profit before tax | -581 | 467 | 746 | 862 | 38 | 859 | 1.565 | 679 | -156 | 347 | 34 | 259 | 368 |
| Tax | -0 | 141 | 182 | 223 | 20 | 199 | 230 | 164 | -23 | 83 | 15 | 66 | 89 |
| Net profit | -581 | 326 | 564 | 639 | 18 | 660 | 1.335 | 515 | -133 | 264 | 18 | 192 | 279 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73 | 784 | 1.291 | 1.607 | 2.160 | 2.062 | 2.798 | 2.249 | 2.051 | 1.975 | 1.241 | 1.490 | 1.609 |
| Equity | -356 | -30 | 534 | 1.073 | 990 | 1.546 | 1.775 | 1.491 | 1.058 | 1.322 | 940 | 1.132 | 1.011 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 429 | 814 | 738 | 523 | 1.168 | 516 | 1.022 | 752 | 993 | 653 | 299 | 353 | 595 |
| Total debt | 429 | 814 | 738 | 523 | 1.168 | 516 | 1.022 | 752 | 993 | 653 | 299 | 353 | 595 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2003 | — | — |
JM Audit | Audit | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JT Faddersbøll Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Faddersbøll | Management | 0 companies |
| Johnny Miltoft | Audit | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Lars Kristensen | Chairman | 0 companies |
| Thomas Ulrik | Board of Directors | 0 companies |
| Tina Faddersbøll | Chairman | 0 companies |