| Revenue | DKK 2,5M | -4% |
| EBITDA | DKK 1,2M | -6% |
| Net profit | DKK 915K | -2% |
| Total assets | DKK 4,2M | +77% |
| Equity | DKK 2M | +27% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.319 | 1.495 | 1.627 | 1.790 | 760 | 1.127 | 980 | 1.031 | 1.137 | 1.172 | 1.395 | 2.568 | 2.664 | 2.550 |
| Staff expenses | -1.194 | -1.214 | -1.144 | -1.093 | -834 | -765 | -784 | -758 | -835 | -813 | -990 | -1.059 | -1.383 | -1.348 |
| EBITDA | 429 | 281 | 483 | 697 | -74 | 362 | 195 | 273 | 302 | 360 | 405 | 1.509 | 1.281 | 1.201 |
| Depreciation & amort. | -52 | 60 | 94 | 38 | 20 | -12 | -69 | -131 | -92 | -60 | -70 | -84 | -78 | -38 |
| EBIT | 377 | 221 | 388 | 660 | -93 | 351 | 126 | 142 | 210 | 299 | 335 | 1.424 | 1.204 | 1.163 |
| Net financials | 287 | 132 | 1 | 49 | -33 | -73 | -45 | -63 | -33 | -13 | 25 | 20 | -5 | 11 |
| Profit before tax | 485 | 354 | 390 | 709 | -127 | 277 | 81 | 78 | 177 | 287 | 359 | 1.444 | 1.199 | 1.174 |
| Tax | 58 | 90 | 96 | 167 | -26 | 61 | 18 | 19 | 42 | 64 | 80 | 319 | 265 | 259 |
| Net profit | 427 | 264 | 293 | 542 | -100 | 216 | 63 | 60 | 135 | 223 | 279 | 1.125 | 933 | 915 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.851 | 5.445 | 3.433 | 3.101 | 2.648 | 3.099 | 2.440 | 3.158 | 2.639 | 2.300 | 2.564 | 2.754 | 2.395 | 4.248 |
| Equity | 4.467 | 4.331 | 1.624 | 1.866 | 1.226 | 1.442 | 1.005 | 1.065 | 1.200 | 972 | 752 | 1.627 | 1.560 | 1.975 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.378 | 1.110 | 1.808 | 1.230 | 1.422 | 1.657 | 1.435 | 2.093 | 1.439 | 1.327 | 1.812 | 1.127 | 835 | 2.273 |
| Total debt | 3.378 | 1.110 | 1.808 | 1.230 | 1.422 | 1.657 | 1.435 | 2.093 | 1.439 | 1.327 | 1.812 | 1.127 | 835 | 2.273 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ | Audit | 2003 | — | — |
FS Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FSFH HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Regnar Jørgensen Staugaard | Audit | 0 companies |
| Flemming Sommer Fuglede Hansen | Management | 0 companies |