| Revenue | DKK 3M | +44% |
| EBITDA | DKK -4,7M | -18% |
| Net profit | DKK -672K | -413% |
| Total assets | DKK 23,6M | -11% |
| Equity | DKK 9M | -23% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.268 | 7.940 | 6.085 | 5.893 | 5.137 | 5.140 | 23.982 | 4.443 | 1.094 | 2.819 | 3.343 | 2.631 | 2.086 | 2.999 |
| Staff expenses | -1.818 | -2.364 | -3.416 | -3.416 | -3.213 | -2.872 | -4.277 | -2.060 | -1.561 | -3.677 | -4.649 | -5.163 | -6.084 | -7.735 |
| EBITDA | 7.860 | 5.577 | 2.669 | 3.127 | 1.924 | 2.267 | 19.705 | 2.383 | -467 | -858 | -1.306 | -2.531 | -3.999 | -4.736 |
| Depreciation & amort. | 329 | 805 | -2.039 | -1.207 | -86 | -89 | -51 | -18 | -12 | -330 | -328 | -327 | -327 | -332 |
| EBIT | 7.531 | 4.771 | 631 | 1.920 | 1.838 | 2.179 | 19.654 | 2.366 | -479 | -1.188 | -1.634 | -2.858 | -4.326 | -5.068 |
| Net financials | 84 | -70 | -411 | -58 | -1.216 | -1.670 | 549 | 661 | 660 | 1.775 | -413 | 6.251 | 6.160 | 3.525 |
| Profit before tax | 7.614 | 4.701 | 220 | 1.862 | 622 | 508 | 20.204 | 3.026 | 182 | 588 | -2.047 | 3.396 | 1.841 | -1.474 |
| Tax | -0 | 1.419 | 195 | 325 | 417 | 75 | 4.577 | 552 | 39 | 123 | -427 | 596 | 1.626 | -802 |
| Net profit | 7.614 | 3.282 | 25 | 1.537 | 205 | 434 | 15.626 | 2.475 | 142 | 464 | -1.620 | 2.800 | 215 | -672 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.841 | 22.530 | 10.072 | 15.038 | 21.101 | 10.808 | 16.482 | 9.613 | 9.314 | 35.133 | 30.101 | 21.907 | 26.336 | 23.562 |
| Equity | 8.712 | 6.995 | 5.020 | 6.557 | 5.762 | 5.196 | 9.792 | 5.297 | 5.439 | 5.904 | 2.772 | 11.638 | 11.614 | 8.961 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.715 | 15.119 | 4.638 | 8.092 | 15.114 | 5.304 | 6.398 | 4.304 | 3.865 | 29.230 | 27.330 | 9.977 | 14.722 | 14.601 |
| Total debt | 5.715 | 15.119 | 4.638 | 8.092 | 15.114 | 5.304 | 6.398 | 4.304 | 3.865 | 29.230 | 27.330 | 9.977 | 14.722 | 14.601 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM Management | Management | 2021 | — | — |
EB Management | Management | 2005 | — | — |
| Audit | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
FR ApS | Company | 10.0% | 10.0% | 2013 |
HOFF INVEST ApS | Company | 10.0% | 10.0% | 2013 |
ADL-HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Michael Reinholdt | Management | 0 companies |
| Erling Birger Salling Olesen | Management | 0 companies |
| Revisionsfirmaet Ole Vestergaard | Audit | 0 companies |
| Allan Dahl Larsen | Board of Directors | 0 companies |
| Bente Meinke Eriksen | Board of Directors | 0 companies |
| Torben Hoff Post | Board of Directors | 0 companies |
| Peter Heide Wessel | Board of Directors | 0 companies |
| Manuel Lasse | Board of Directors | 0 companies |
| Martin Jürgen Kühl | Chairman | 0 companies |