| Revenue | DKK 9,8M | -36% |
| EBITDA | DKK 208K | +110% |
| Net profit | DKK -22K | +99% |
| Total assets | DKK 1,3M | -44% |
| Equity | DKK -1,1M | -2% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.850 | 3.969 | 4.831 | 4.720 | 4.769 | 5.477 | 4.774 | 5.812 | 7.540 | 10.156 | 14.161 | 15.159 | 9.753 |
| Staff expenses | -2.078 | -3.359 | -4.107 | -4.420 | -4.407 | -4.924 | -4.718 | -5.219 | -5.719 | -9.604 | -15.816 | -17.149 | -9.545 |
| EBITDA | 773 | 610 | 724 | 300 | 363 | 553 | 57 | 592 | 1.820 | 552 | -1.655 | -1.990 | 208 |
| Depreciation & amort. | -129 | -151 | -165 | -123 | -88 | -85 | -59 | -33 | -5 | -0 | -46 | -403 | -126 |
| EBIT | 644 | 459 | 559 | 177 | 275 | 468 | -2 | 560 | 1.815 | 552 | -1.701 | -2.393 | 82 |
| Net financials | 20 | 22 | 15 | 29 | 28 | 30 | 20 | 29 | 1 | 132 | -268 | 96 | -104 |
| Profit before tax | 664 | 480 | 571 | 206 | 303 | 498 | 18 | 589 | 1.816 | 684 | -1.969 | -2.298 | -22 |
| Tax | 173 | 126 | 151 | 53 | 52 | 110 | 7 | 130 | 405 | 153 | -422 | 429 | -0 |
| Net profit | 491 | 355 | 420 | 153 | 251 | 388 | 11 | 459 | 1.411 | 531 | -1.547 | -2.727 | -22 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.468 | 2.258 | 2.641 | 2.522 | 2.672 | 2.994 | 2.843 | 3.400 | 5.887 | 7.072 | 4.428 | 2.377 | 1.334 |
| Equity | 1.903 | 1.535 | 1.758 | 1.632 | 1.883 | 1.819 | 1.830 | 2.289 | 3.500 | 3.371 | 1.658 | -1.069 | -1.091 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121 | 315 | 324 | 322 | 334 | 357 |
| Short-term debt | 529 | 677 | 869 | 876 | 769 | 1.170 | 1.012 | 990 | 2.072 | 3.378 | 2.448 | 3.112 | 2.068 |
| Total debt | 529 | 677 | 869 | 876 | 769 | 1.170 | 1.012 | 1.111 | 2.387 | 3.701 | 2.770 | 3.446 | 2.425 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FB Founder | Founder | 2006 | — | — |
KØ Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØGAARD INVEST ApS | Company | 33.3% | 33.3% | 2018 |
LINDEGAARD INVEST ApS | Company | 33.3% | 33.3% | 2018 |
BEJLEGAARD ApS | Company | 33.3% | 33.3% | 2018 |
BANKE GROUP ApS | Company | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Frederik Banke | Founder | 0 companies |
| Kasper Øgaard Jensen | Management | 0 companies |
| Morten Petersen | Board of Directors | 0 companies |
| Peter Lindegaard Hansen | Chairman | 0 companies |
| Jacob Bejlegaard | Board of Directors | 0 companies |
| John Nørholm Bennetsen | Chairman | 0 companies |