| Revenue | DKK 8,9M | -45% |
| EBITDA | DKK 8,9M | -45% |
| Net profit | DKK 313K | -75% |
| Total assets | DKK 526,7M | +3% |
| Equity | DKK 204,7M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.641 | 602 | 8.362 | 17.925 | 19.473 | 24.031 | 16.032 | 13.454 | 16.415 | 16.621 | 12.997 | 16.056 | 8.889 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -57 | -56 | -64 | -40 | -0 | -0 |
| EBITDA | 1.641 | 602 | 8.362 | 17.925 | 19.473 | 24.031 | 16.032 | 13.397 | 16.359 | 16.557 | 12.957 | 16.056 | 8.889 |
| Depreciation & amort. | -2.115 | -2.115 | -2.978 | -4.775 | -3.836 | -3.571 | -3.866 | -4.050 | -4.051 | -4.058 | -4.106 | -4.131 | -4.134 |
| EBIT | -474 | -1.513 | 5.385 | 13.150 | 15.637 | 20.460 | 12.166 | 9.347 | 12.308 | 12.499 | 8.851 | 11.925 | 4.755 |
| Net financials | -6 | 6 | -3.249 | -9.532 | -9.108 | -9.006 | -8.929 | -8.462 | -6.553 | -5.945 | 45.933 | -10.406 | -4.389 |
| Profit before tax | -480 | -1.507 | 2.136 | 3.618 | 6.528 | 11.454 | 3.237 | 885 | 5.755 | 6.554 | 54.784 | 1.519 | 366 |
| Tax | -2.808 | -417 | -528 | -1.084 | -780 | -1.936 | 77 | 25 | -43 | -95 | 3.579 | 270 | 53 |
| Net profit | 2.328 | 3.210 | 2.663 | 4.702 | 7.309 | 13.390 | 3.160 | 860 | 5.798 | 6.649 | 51.205 | 1.249 | 313 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.751 | 19.596 | 260.470 | 363.621 | 440.687 | 482.345 | 515.498 | 508.713 | 512.863 | 514.809 | 518.928 | 512.701 | 526.730 |
| Equity | 15.570 | 19.310 | 21.261 | 26.081 | 121.274 | 134.507 | 137.748 | 138.519 | 144.469 | 151.454 | 203.588 | 204.585 | 204.715 |
| Long-term debt | 0 | 0 | 235.068 | 324.061 | 313.575 | 337.351 | 332.805 | 357.626 | 354.355 | 347.288 | 301.632 | 300.342 | 306.051 |
| Short-term debt | 181 | 286 | 4.141 | 13.479 | 5.838 | 10.487 | 44.945 | 12.568 | 14.039 | 16.067 | 13.708 | 7.774 | 15.964 |
| Total debt | 181 | 286 | 239.209 | 337.540 | 319.413 | 347.838 | 377.750 | 370.194 | 368.394 | 363.355 | 315.340 | 308.116 | 322.015 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1994 | — | — | |
PH Management | Management | 2014 | — | — |
TT Management | Management | 1973 | — | — |
EK Management | Management | 1973 | — | — |
ID Management | Management | 2003 | — | — |
GS Management | Management | 1973 | — | — |
MR Management | Management | 2024 | — | — |
AG Management | Management | 1973 | — | — |
RL Management | Management | 2002 | — | — |
AJ Management | Management | 1973 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1973 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Chairman | 1973 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FS 12 ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Peter Helbirk | Management | 0 companies |
| Tony Troy | Management | 0 companies |
| Edward Klempka | Management | 0 companies |
| Iain Donald Ferguson | Management | 0 companies |
| George Stuart Wilkinson | Management | 0 companies |
| Martin Rudolf Engberg Kasten | Management | 0 companies |
| Anthony Grahame Potter | Management | 0 companies |
| Richard Lee Mahoney | Management | 0 companies |
| Alec John Bates | Management | 0 companies |
| Ian Lorimer Watt | Board of Directors | 0 companies |
| Karyn Ann Gutierrez | Board of Directors | 0 companies |
| Finn Lyders Larsen | Deputy Chairman | 0 companies |
| Stephen David Lofthouse | Board of Directors | 0 companies |
| Marianne Dyrhoff Nyegaard | Board of Directors | 0 companies |
| Salvatore Martin Gatto | Board of Directors | 0 companies |
| Alan J Kanders | Board of Directors | 0 companies |
| David Ossian Maloney | Board of Directors | 0 companies |
| Robert Earl Riley | Chairman | 0 companies |
| John Lewis | Chairman | 0 companies |
| David Martin Reeve | Board of Directors | 0 companies |
| James Robert Elton | Board of Directors | 0 companies |
| Felicity Black-Roberts | Board of Directors | 0 companies |
| Jesper Fors Holmark | Board of Directors | 0 companies |
| Lisa Marie Mackenzie | Chairman | 0 companies |
| Nigel Edward Ashley Bruni | Board of Directors | 0 companies |
| Malcolm Neil Ross | Chairman | 0 companies |
| Nicholas As Mark Lalor Hill | Chairman | 0 companies |
| Fritz Henrik Schur | Chairman | 0 companies |
| Michael Edward Purtill | Board of Directors | 0 companies |
| David Martin Reeve | Board of Directors | 0 companies |
| Peter Davies | Board of Directors | 0 companies |
| Nicholas John Palmer Gower | Board of Directors | 0 companies |
| Anthony John Wigan | Board of Directors | 0 companies |
| Michael Joseph Moore | Chairman | 0 companies |