| Revenue | DKK 9M | +7% |
| EBITDA | DKK 522K | -21% |
| Net profit | DKK 421K | -18% |
| Total assets | DKK 3,3M | +23% |
| Equity | DKK 2,4M | +21% |
| Employees | 48 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.491 | 7.076 | 7.331 | 7.497 | 9.129 | 9.922 | 10.008 | 10.051 | 9.337 | 8.887 | 9.523 | 8.345 | 8.951 |
| Staff expenses | -4.854 | -4.704 | -5.000 | -4.885 | -6.662 | -7.523 | -7.555 | -7.520 | -6.734 | -6.710 | -7.302 | -7.684 | -8.429 |
| EBITDA | 1.820 | 1.528 | 1.371 | 1.746 | 1.310 | 1.330 | 1.310 | 1.413 | 1.426 | 1.203 | 1.067 | 661 | 522 |
| Depreciation & amort. | -129 | -131 | -129 | -8 | -22 | -34 | -19 | -69 | -70 | -29 | -9 | -9 | -0 |
| EBIT | 1.691 | 1.396 | 1.242 | 1.738 | 1.289 | 1.296 | 1.290 | 1.344 | 1.356 | 1.175 | 1.059 | 653 | 522 |
| Net financials | 9 | 19 | 8 | 7 | 2 | 2 | -8 | -13 | -23 | -34 | -23 | 3 | 9 |
| Profit before tax | 1.700 | 1.415 | 1.250 | 1.744 | 1.291 | 1.298 | 1.282 | 1.331 | 1.333 | 1.140 | 1.036 | 655 | 531 |
| Tax | 426 | 353 | 307 | 410 | 290 | 286 | 283 | 304 | 296 | 251 | 227 | 144 | 110 |
| Net profit | 1.275 | 1.062 | 943 | 1.335 | 1.001 | 1.012 | 1.000 | 1.027 | 1.037 | 889 | 809 | 512 | 421 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.589 | 2.025 | 2.257 | 2.210 | 2.073 | 2.383 | 2.479 | 2.914 | 4.603 | 3.119 | 3.248 | 2.706 | 3.333 |
| Equity | 1.664 | 1.272 | 1.457 | 1.345 | 1.097 | 1.292 | 1.192 | 1.869 | 2.375 | 2.265 | 2.524 | 1.983 | 2.404 |
| Long-term debt | 0 | 0 | 0 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 865 | 724 | 800 | 753 | 973 | 1.090 | 1.287 | 1.046 | 2.228 | 855 | 724 | 723 | 929 |
| Total debt | 865 | 724 | 800 | 865 | 973 | 1.090 | 1.287 | 1.046 | 2.228 | 855 | 724 | 723 | 929 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Founder | Founder | 2005 | — | — |
FR Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FR HOLDING, ROSKILDE ApS | Company | 100.0% | 100.0% | 2025 |
INGER SERUP HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Inger Marie Serup | Founder | 0 companies |
| Flemming Rasmussen | Management | 0 companies |