| Revenue | DKK 9,9M | -41% |
| EBITDA | DKK 3,3M | -67% |
| Net profit | DKK -5,6M | -1230% |
| Total assets | DKK 127,2M | +0% |
| Equity | DKK 4,8M | -71% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.494 | 10.903 | 10.028 | 13.922 | 14.740 | 13.988 | 13.090 | 62.614 | 28.820 | 10.004 | 19.935 | 16.871 | 9.899 |
| Staff expenses | -7.359 | -6.140 | -5.909 | -4.749 | -5.231 | -5.441 | -5.695 | -12.161 | -12.816 | -6.068 | -7.181 | -6.767 | -6.595 |
| EBITDA | 5.135 | 4.763 | 4.119 | 9.173 | 9.509 | 8.547 | 7.395 | 50.453 | 16.004 | 3.460 | 12.754 | 10.104 | 3.303 |
| Depreciation & amort. | -3.216 | -3.128 | -3.129 | -4.518 | -3.695 | -3.935 | -3.698 | -3.611 | -4.525 | -4.535 | -4.535 | -4.535 | -4.535 |
| EBIT | 1.919 | 1.635 | 990 | 4.655 | 5.814 | 4.611 | 3.697 | 46.842 | 11.479 | -1.075 | 8.219 | 5.568 | -1.232 |
| Net financials | -4.309 | -3.658 | -3.666 | 29.876 | -4.627 | -3.599 | -3.208 | -4.891 | -7.340 | -2.551 | -43 | -5.076 | -4.337 |
| Profit before tax | -2.391 | -2.023 | -2.677 | 34.531 | 1.187 | 1.012 | 489 | 41.951 | 4.139 | -3.627 | 8.176 | 493 | -5.569 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 177 | -0 | -0 | -0 | -0 |
| Net profit | -2.393 | -2.023 | -2.677 | 34.531 | 1.187 | 1.012 | 489 | 41.951 | 3.962 | -3.627 | 8.176 | 493 | -5.569 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59.405 | 54.893 | 51.636 | 63.286 | 61.037 | 59.954 | 59.417 | 264.564 | 150.567 | 138.079 | 147.632 | 126.736 | 127.245 |
| Equity | -64.624 | -66.646 | -69.323 | -34.793 | -33.606 | -32.594 | -32.105 | 9.847 | 13.809 | 7.682 | 15.858 | 16.351 | 4.781 |
| Long-term debt | 122.756 | 120.744 | 0 | 0 | 0 | 0 | 0 | 250.895 | 125.640 | 122.438 | 124.052 | 100.163 | 113.180 |
| Short-term debt | 1.273 | 796 | 120.959 | 98.078 | 94.643 | 92.548 | 91.522 | 3.823 | 11.119 | 7.959 | 7.722 | 10.223 | 9.283 |
| Total debt | 124.029 | 121.540 | 120.959 | 98.078 | 94.643 | 92.548 | 91.522 | 254.718 | 136.759 | 130.397 | 131.774 | 110.386 | 122.464 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Management | Management | 2015 | — | — |
RH Management | Management | 2006 | — | — |
JM Founder | Founder | 2006 | — | — |
KF Management | Management | 2016 | — | — |
MR Audit | Audit | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FISKERISELSKABET KFP ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Patrick Røn | Management | 0 companies |
| René Holmgreen Olsen | Management | 0 companies |
| Jan Middelboe | Founder | 0 companies |
| Kim Folmer Pedersen | Management | 0 companies |
| MC REVISION A/S | Audit | 0 companies |
| Søren Røn Winkel | Board of Directors | 0 companies |
| Henning Kjeldsen | Chairman | 0 companies |
| Gert August Olsen | Board of Directors | 0 companies |
| Anne Mette Middelboe | Board of Directors | 0 companies |
| Erik Petersen | Chairman | 0 companies |