| Revenue | DKK 338K | +79% |
| EBITDA | DKK 159K | +400% |
| Net profit | DKK 118K | +398% |
| Total assets | DKK 343K | +89% |
| Equity | DKK 129K | +1079% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.753 | 2.259 | 2.352 | 2.268 | 2.194 | 2.414 | -100 | 393 | 268 | 225 | 223 | 185 | 189 | 338 |
| Staff expenses | -2.069 | -1.776 | -1.829 | -1.685 | -1.907 | -2.038 | -3 | -25 | -379 | -305 | -365 | -242 | -157 | -179 |
| EBITDA | 684 | 484 | 523 | 584 | 287 | 376 | 849 | 368 | -111 | -80 | -143 | -57 | 32 | 159 |
| Depreciation & amort. | -37 | -39 | -43 | -7 | -54 | -60 | 476 | -0 | -0 | -0 | -0 | -0 | -2 | -4 |
| EBIT | 647 | 445 | 480 | 576 | 233 | 316 | 373 | 368 | -111 | -80 | -143 | -57 | 30 | 155 |
| Net financials | 19 | 41 | 14 | 15 | 3 | 1 | 0 | -4 | -2 | -1 | -0 | 0 | 1 | -3 |
| Profit before tax | 665 | 486 | 494 | 591 | 236 | 317 | 373 | 364 | -113 | -81 | -143 | -57 | 31 | 152 |
| Tax | 168 | 123 | 124 | 141 | 53 | 72 | 82 | 81 | -25 | 7 | -31 | 5 | 7 | 34 |
| Net profit | 497 | 363 | 370 | 450 | 183 | 245 | 291 | 283 | -88 | -88 | -112 | -62 | 24 | 118 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.492 | 2.452 | 2.523 | 2.728 | 1.862 | 2.285 | 699 | 738 | 490 | 379 | 242 | 184 | 182 | 343 |
| Equity | 1.366 | 1.230 | 1.250 | 1.200 | 883 | 928 | 519 | 452 | 364 | 276 | 49 | -13 | 11 | 129 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.125 | 1.223 | 1.273 | 1.528 | 978 | 1.357 | 180 | 286 | 126 | 103 | 193 | 197 | 171 | 214 |
| Total debt | 1.125 | 1.223 | 1.273 | 1.528 | 978 | 1.357 | 180 | 286 | 126 | 103 | 193 | 197 | 171 | 214 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SØ Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FOHLMANN.HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Østergaard Fohlmann | Management | 0 companies |