| Revenue | DKK 2,7M | +2% |
| EBITDA | DKK 464K | +9% |
| Net profit | DKK 8K | -64% |
| Total assets | DKK 10,5M | +5% |
| Equity | DKK 2M | +0% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.252 | 3.263 | 2.859 | — | 3.383 | 3.060 | 3.735 | 2.952 | 2.317 | 2.623 | 2.755 | 2.622 | 2.667 |
| Staff expenses | -3.071 | -2.892 | -2.429 | -2.603 | -3.147 | -2.955 | -2.969 | -2.471 | -2.090 | -1.927 | -2.067 | -2.195 | -2.203 |
| EBITDA | 181 | 372 | 429 | 527 | 236 | 105 | 766 | 481 | 226 | 696 | 688 | 427 | 464 |
| Depreciation & amort. | 169 | 82 | -88 | -89 | -92 | -126 | -144 | -133 | -127 | -135 | -114 | -105 | -109 |
| EBIT | 12 | 289 | 341 | 438 | 144 | -22 | 622 | 347 | 99 | 561 | 574 | 322 | 355 |
| Net financials | -286 | -267 | -327 | -287 | -309 | -249 | -247 | -316 | -255 | -239 | -212 | -293 | -345 |
| Profit before tax | -274 | 22 | 14 | 150 | -165 | -271 | 375 | 31 | -156 | 321 | 362 | 29 | 10 |
| Tax | -69 | -28 | 11 | 34 | -35 | -58 | 83 | 6 | -35 | 72 | 81 | 6 | 2 |
| Net profit | -205 | 50 | 3 | 117 | -130 | -213 | 292 | 25 | -120 | 249 | 281 | 23 | 8 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.838 | 9.235 | 8.844 | 10.080 | 9.654 | 8.982 | 9.471 | 10.006 | 9.084 | 9.284 | 10.243 | 9.999 | 10.491 |
| Equity | 1.550 | 1.600 | 1.602 | 1.719 | 1.570 | 1.357 | 1.649 | 1.674 | 1.554 | 1.803 | 2.084 | 2.037 | 2.045 |
| Long-term debt | 1.435 | 1.293 | 1.153 | 2.011 | 1.919 | 1.822 | 1.725 | 2.204 | 2.094 | 2.037 | 1.928 | 1.819 | 1.708 |
| Short-term debt | 5.611 | 6.129 | 5.864 | 6.092 | 5.942 | 5.638 | 5.861 | 5.913 | 5.258 | 5.266 | 6.061 | 5.993 | 6.594 |
| Total debt | 7.046 | 7.422 | 7.017 | 8.102 | 7.861 | 7.460 | 7.586 | 8.118 | 7.352 | 7.303 | 7.989 | 7.811 | 8.303 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Founder | Founder | 2005 | — | — |
FO Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Orloff Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Aagaard | Founder | 0 companies |
| Flemming Orloff Aagaard | Management | 0 companies |
| Anders Jacobsen | Board of Directors | 0 companies |
| Margit Orloff Aagaard | Board of Directors | 0 companies |
| Pia Lauersen Aagaard | Board of Directors | 0 companies |