| Revenue | DKK 3M | -9% |
| EBITDA | DKK 1,5M | -41% |
| Net profit | DKK 780K | -24% |
| Total assets | DKK 12,1M | -3% |
| Equity | DKK 3,7M | -16% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.679 | 1.616 | 2.916 | 2.929 | 2.958 | 5.190 | 4.646 | 4.552 | 3.004 | 2.254 | 4.011 | 3.248 | 2.966 |
| Staff expenses | -787 | -876 | -1.083 | -1.763 | -1.925 | -2.205 | -2.001 | -2.466 | -587 | -555 | -1.175 | -613 | -1.411 |
| EBITDA | 1.892 | 740 | 1.833 | 1.162 | 1.033 | 2.985 | 2.645 | 2.036 | 2.417 | 1.515 | 2.836 | 2.592 | 1.533 |
| Depreciation & amort. | 806 | 843 | 989 | 1.007 | 801 | -1.207 | -952 | -806 | -723 | -1.135 | -963 | -993 | -240 |
| EBIT | 1.087 | -103 | 844 | 155 | 232 | 1.778 | 1.693 | 1.230 | 1.694 | 380 | 1.873 | 1.599 | 1.292 |
| Net financials | -44 | -100 | -155 | -132 | -198 | -217 | -275 | -206 | -193 | -151 | -49 | -266 | -288 |
| Profit before tax | 1.042 | -203 | 689 | 23 | 34 | 1.561 | 1.418 | 1.024 | 1.502 | 229 | 1.823 | 1.333 | 1.004 |
| Tax | 256 | -68 | 140 | -42 | 8 | 364 | 344 | 216 | 331 | 55 | 404 | 313 | 224 |
| Net profit | 787 | -136 | 549 | 65 | 27 | 1.197 | 1.074 | 808 | 1.170 | 174 | 1.419 | 1.020 | 780 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.983 | 3.754 | 6.249 | 6.117 | 9.326 | 10.377 | 13.758 | 14.372 | 12.241 | 10.539 | 9.316 | 12.491 | 12.095 |
| Equity | 2.132 | 796 | 1.345 | 810 | 837 | 2.033 | 3.107 | 3.915 | 5.085 | 5.259 | 6.678 | 4.405 | 3.685 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.801 | 2.452 | 2.770 | 2.110 | 702 | 67 | 70 | 5.932 | 5.435 |
| Short-term debt | 1.151 | 2.427 | 4.222 | 4.648 | 6.003 | 4.828 | 6.740 | 7.126 | 5.325 | 4.080 | 1.497 | 1.220 | 2.025 |
| Total debt | 1.151 | 2.427 | 4.222 | 4.648 | 7.805 | 7.280 | 9.510 | 9.235 | 6.027 | 4.147 | 1.567 | 7.152 | 7.460 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Management | Management | 2023 | — | — |
JK Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Follmann Invest ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Follmann | Management | 0 companies |
| Jørg Karl Georg Gaide-Harringe | Management | 0 companies |
| Thue Løkkegaard | Board of Directors | 0 companies |
| Knud Bonde | Chairman | 0 companies |
| Vibeke Follmann | Chairman | 0 companies |
| Frank Panduro | Board of Directors | 0 companies |
| Kurt Dahl Mathiasen | Chairman | 0 companies |
| Louise Harringe | Board of Directors | 0 companies |
| Bent Aage Petersen | Board of Directors | 0 companies |
| Christian Fehling | Board of Directors | 0 companies |
| Frede Follmann Sørensen | Deputy Chairman | 0 companies |