| Revenue | DKK 16,8M | +21% |
| EBITDA | DKK 8,7M | +40% |
| Net profit | DKK 6,6M | +38% |
| Total assets | DKK 11,2M | +28% |
| Equity | DKK 7M | +39% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.639 | 11.223 | 7.893 | 7.939 | 6.486 | 5.483 | 7.867 | 8.645 | 7.714 | 8.671 | 11.140 | 11.271 | 13.873 | 16.817 |
| Staff expenses | -4.507 | -7.765 | -7.620 | -6.737 | -5.548 | -4.507 | -5.003 | -5.050 | -5.450 | -6.378 | -6.798 | -6.832 | -7.604 | -8.067 |
| EBITDA | 1.133 | 3.458 | 273 | 1.232 | 938 | 977 | 2.992 | 2.943 | 2.264 | 2.293 | 4.342 | 4.439 | 6.269 | 8.750 |
| Depreciation & amort. | -166 | -242 | -267 | -271 | -263 | -103 | -123 | -107 | -50 | -61 | -128 | -184 | -234 | -277 |
| EBIT | 967 | 3.215 | 5 | 961 | 675 | 874 | 2.870 | 2.836 | 2.214 | 2.231 | 4.214 | 4.256 | 6.035 | 8.473 |
| Net financials | -90 | -233 | -2.895 | -153 | -144 | -498 | -54 | -30 | -89 | -80 | -79 | -74 | 46 | -54 |
| Profit before tax | — | 2.983 | -2.890 | 808 | 530 | 376 | 2.815 | 2.765 | 2.125 | 2.151 | 4.136 | 4.182 | 6.082 | 8.419 |
| Tax | 229 | 764 | 0 | 238 | 160 | 143 | 594 | 492 | 474 | 474 | 911 | 921 | 1.343 | 1.857 |
| Net profit | 647 | 2.219 | -2.890 | 570 | 370 | 233 | 2.222 | 2.272 | 1.651 | 1.677 | 3.225 | 3.260 | 4.739 | 6.562 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.484 | 11.306 | 7.660 | 7.608 | 6.613 | 6.966 | 7.835 | 9.025 | 5.108 | 5.870 | 8.077 | 7.208 | 8.758 | 11.212 |
| Equity | — | 3.541 | 651 | 1.205 | 1.575 | 1.808 | 4.030 | 5.502 | 1.776 | 1.853 | 3.478 | 3.538 | 5.077 | 7.039 |
| Long-term debt | 3.473 | 3.244 | 3.002 | 1.380 | 1.262 | 1.143 | 1.022 | 0 | 200 | 371 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.557 | 5.272 | 5.338 | 4.817 | 3.522 | 3.733 | 2.472 | 3.522 | 3.127 | 3.645 | 4.588 | 3.662 | 3.682 | 4.173 |
| Total debt | 7.030 | 8.516 | 8.341 | 6.197 | 4.784 | 4.876 | 3.494 | 3.522 | 3.327 | 4.016 | 4.588 | 3.662 | 3.682 | 4.173 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JK Management | Management | 2004 | — | — |
OK Management | Management | 2004 | — | — |
SR Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fain Denmark Holding A/S | Company | 100.0% | 100.0% | 2026 |
S. Raun Holding ApS | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Fugl Andersen | Chief Executive Officer | 0 companies |
| Johannes Keld Nielsen | Management | 0 companies |
| Ole Krogh Lambrecht | Management | 0 companies |
| Stig Raun Christensen | Management | 0 companies |