| Revenue | DKK 582K | -39% |
| EBITDA | DKK 582K | -39% |
| Net profit | DKK 205K | -59% |
| Total assets | DKK 9M | +0% |
| Equity | DKK 4,5M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 577 | 818 | 838 | 900 | 640 | 498 | 645 | 795 | 904 | 508 | 939 | 953 | 582 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 577 | 818 | 838 | 900 | 640 | 498 | 645 | 795 | 904 | 508 | 939 | 953 | 582 |
| Depreciation & amort. | -146 | -169 | -170 | -170 | -170 | -170 | -171 | -171 | -171 | -171 | -171 | -171 | -171 |
| EBIT | 431 | 648 | 669 | 730 | 470 | 327 | 474 | 624 | 734 | 338 | 767 | 782 | 410 |
| Net financials | -270 | -277 | -202 | -158 | -144 | -134 | -146 | -125 | -107 | -6 | -182 | -146 | -148 |
| Profit before tax | 161 | 371 | 467 | 572 | 327 | 193 | 328 | 499 | 626 | 332 | 585 | 635 | 263 |
| Tax | 40 | 57 | 111 | 132 | 72 | 43 | 72 | 110 | 138 | 73 | 129 | 141 | 58 |
| Net profit | 121 | 314 | 356 | 440 | 255 | 151 | 256 | 389 | 488 | 259 | 456 | 495 | 205 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.344 | 7.913 | 7.867 | 7.831 | 7.638 | 7.339 | 8.376 | 8.193 | 8.202 | 8.622 | 8.918 | 9.037 | 8.994 |
| Equity | 403 | 718 | 1.074 | 1.514 | 1.769 | 1.920 | 2.176 | 2.565 | 3.053 | 3.313 | 3.769 | 4.264 | 4.468 |
| Long-term debt | 4.399 | 6.080 | 5.712 | 5.375 | 4.912 | 4.234 | 4.957 | 4.504 | 3.988 | 3.771 | 3.773 | 3.688 | 3.513 |
| Short-term debt | 3.335 | 851 | 786 | 608 | 591 | 788 | 794 | 644 | 651 | 1.000 | 725 | 400 | 298 |
| Total debt | 7.734 | 6.932 | 6.498 | 5.982 | 5.503 | 5.022 | 5.751 | 5.148 | 4.639 | 4.771 | 4.499 | 4.089 | 3.811 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Management | Management | 2005 | — | — |
JK Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Faaborg Løve Produkter Holding I ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Grønved Nielsen | Management | 0 companies |
| Jan Knudsen | Management | 0 companies |
| Pernille Rosager Nielsen | Board of Directors | 0 companies |
| Birk Simon Maldonado Andersen | Board of Directors | 0 companies |
| Claus Wædeled | Chairman | 0 companies |