| Revenue | DKK 13,3M | +8% |
| EBITDA | DKK -3,7M | -744% |
| Net profit | DKK -4M | -3338% |
| Total assets | DKK 19,6M | -5% |
| Equity | DKK 576K | -87% |
| Employees | 17 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 9.378 | 9.204 | 10.873 | 12.237 | 13.270 |
| Staff expenses | -9.053 | -8.923 | -10.518 | -11.665 | -16.951 |
| EBITDA | 325 | 281 | 355 | 571 | -3.681 |
| Depreciation & amort. | -135 | -116 | -159 | -197 | -389 |
| EBIT | 190 | 165 | 196 | 374 | -4.071 |
| Net financials | -136 | -106 | -145 | -211 | -473 |
| Profit before tax | 54 | 59 | 51 | 163 | -4.543 |
| Tax | 22 | 14 | -15 | 40 | -565 |
| Net profit | 32 | 46 | 67 | 123 | -3.979 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 13.040 | 13.485 | 19.734 | 20.657 | 19.585 |
| Equity | 4.319 | 4.365 | 4.431 | 4.554 | 576 |
| Long-term debt | 1.150 | 948 | 2.404 | 2.577 | 3.342 |
| Short-term debt | 7.073 | 7.660 | 12.294 | 12.881 | 15.587 |
| Total debt | 8.223 | 8.608 | 14.699 | 15.458 | 18.929 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
FO Management | Management | 2004 – 2007 |
JK Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2005 – 2022 | |
| Board of Directors | 2005 – 2022 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2012 | |
| Company | 25–33.32% | 25–33.32% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Frants Oldenburg | Management | 0 companies |
| Jens Kofoed | Chief Executive Officer | 0 companies |
| Lykke Christel Oldenburg | Board of Directors | 0 companies |
| Anne-Marie Oldenburg | Board of Directors | 0 companies |
| Ulrik Oldenburg | Chairman | 0 companies |
| Søren Harmundal Petersen | Board of Directors | 0 companies |