| Revenue | DKK 19,4M | -29% |
| EBITDA | DKK 4,6M | -59% |
| Net profit | DKK 7,9M | -43% |
| Total assets | DKK 52,4M | -11% |
| Equity | DKK 42,1M | -5% |
| Employees | 17 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.453 | 45.455 | 48.101 | 36.835 | 44.790 | 43.959 | 49.044 | 18.428 | 19.611 | 39.555 | 27.431 | 19.379 |
| Staff expenses | -25.411 | -25.472 | -26.354 | -28.637 | -33.019 | -32.230 | -34.245 | -10.305 | -10.463 | -14.651 | -16.148 | -14.820 |
| EBITDA | 20.042 | 19.983 | 21.747 | 8.198 | 11.771 | 11.730 | 14.800 | 8.123 | 9.148 | 24.904 | 11.235 | 4.559 |
| Depreciation & amort. | -12.771 | -31.485 | -7.430 | -7.383 | -7.531 | -3.468 | -1.350 | -303 | -280 | -331 | -516 | -561 |
| EBIT | 7.271 | -11.502 | 14.317 | 815 | 4.240 | 8.261 | 13.450 | 7.820 | 8.868 | 24.573 | 10.719 | 3.998 |
| Net financials | -2.238 | -539 | 374 | -1.601 | -1.246 | 41 | -873 | -2.858 | -1.834 | 13.082 | 5.666 | 4.917 |
| Profit before tax | 5.032 | -12.041 | 14.691 | -786 | 2.994 | 8.302 | 12.252 | 4.962 | 7.034 | 37.655 | 16.385 | 8.915 |
| Tax | 4.374 | 4.329 | 5.476 | 1.359 | 2.157 | 2.243 | 3.023 | 1.335 | 2.561 | 1.518 | 2.378 | 991 |
| Net profit | 658 | -16.370 | 9.215 | -2.145 | 836 | 6.060 | 9.229 | 3.627 | 4.473 | 36.137 | 14.007 | 7.924 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 94.614 | 58.127 | 67.043 | 54.376 | 54.137 | 54.683 | 59.537 | 41.473 | 36.410 | 53.603 | 59.015 | 52.445 |
| Equity | 59.377 | 35.107 | 38.706 | 34.290 | 32.410 | 27.493 | 27.779 | 30.389 | 29.971 | 38.061 | 44.105 | 42.092 |
| Long-term debt | 4.865 | 3.787 | 4.278 | 3.817 | 3.345 | 2.863 | 2.172 | 0 | 0 | 6.304 | 6.843 | 723 |
| Short-term debt | 29.345 | 18.328 | 22.267 | 14.786 | 17.190 | 23.202 | 29.137 | 11.084 | 6.439 | 9.238 | 8.067 | 9.630 |
| Total debt | 34.210 | 22.115 | 26.545 | 18.602 | 20.535 | 26.065 | 31.310 | 11.084 | 6.439 | 15.542 | 14.910 | 10.353 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VALENTINS HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
FILO HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Høst | Management | 0 companies |
| Palle Valentin Pedersen | Chairman | 0 companies |
| Marianne Marie Pedersen | Board of Directors | 0 companies |
| Jørgen Michael Thorup | Board of Directors | 0 companies |
| Lone Høst | Board of Directors | 0 companies |
| Henry Heiberg | Board of Directors | 0 companies |
| Johannes Kromann Bie | Board of Directors | 0 companies |
| Niels Grening Langerhuus | Board of Directors | 0 companies |
| Christian Poul Mortensen | Board of Directors | 0 companies |
| John Hansen | Chairman | 0 companies |