| Revenue | DKK 7,2M | +110% |
| EBITDA | DKK 3,5M | +241% |
| Net profit | DKK 2,7M | +285% |
| Total assets | DKK 10,4M | +177% |
| Equity | DKK 4M | +204% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.820 | 2.391 | 2.665 | 2.331 | 2.676 | 3.627 | 4.249 | 3.245 | 2.515 | 3.579 | 3.033 | 3.440 | 7.224 |
| Staff expenses | -1.459 | -1.624 | -1.844 | -1.575 | -1.820 | -1.853 | -1.971 | -1.774 | -1.582 | -2.239 | -2.049 | -2.403 | -3.688 |
| EBITDA | 361 | 767 | 822 | 756 | 856 | 1.774 | 2.279 | 1.471 | 933 | 1.340 | 984 | 1.037 | 3.536 |
| Depreciation & amort. | -23 | -35 | -31 | -31 | -38 | -41 | -40 | -37 | -33 | -36 | -68 | -85 | -91 |
| EBIT | 338 | 733 | 790 | 725 | 818 | 1.733 | 2.238 | 1.434 | 900 | 1.304 | 916 | 952 | 3.445 |
| Net financials | -27 | -0 | -37 | -69 | -49 | -40 | -45 | -24 | -28 | -70 | 28 | -22 | 34 |
| Profit before tax | 311 | 732 | 754 | 656 | 770 | 1.694 | 2.193 | 1.410 | 871 | 1.235 | 943 | 930 | 3.479 |
| Tax | 78 | 185 | 185 | 155 | 172 | 376 | 484 | 313 | 195 | 272 | 209 | 232 | 791 |
| Net profit | 233 | 547 | 568 | 501 | 598 | 1.317 | 1.709 | 1.097 | 676 | 962 | 734 | 698 | 2.688 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.167 | 1.927 | 2.350 | 2.440 | 3.409 | 4.206 | 5.364 | 3.844 | 4.368 | 4.007 | 2.491 | 3.773 | 10.446 |
| Equity | 910 | 956 | 1.025 | 1.026 | 1.624 | 2.442 | 2.851 | 2.248 | 2.924 | 1.886 | 1.120 | 1.318 | 4.006 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 52 | 0 | 0 | 0 | 0 |
| Short-term debt | 258 | 971 | 1.326 | 1.414 | 1.785 | 1.764 | 2.512 | 1.573 | 1.367 | 2.121 | 1.370 | 2.452 | 6.440 |
| Total debt | 258 | 971 | 1.326 | 1.414 | 1.785 | 1.764 | 2.512 | 1.596 | 1.419 | 2.121 | 1.370 | 2.452 | 6.440 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FA Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASTRUP HOLDING, VARDE ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Astrup | Management | 0 companies |