| Revenue | DKK 9,1M | -3% |
| EBITDA | DKK 5,2M | -3% |
| Net profit | DKK 4M | -3% |
| Total assets | DKK 13M | +2% |
| Equity | DKK 5M | +0% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 638 | 1.088 | 2.356 | 2.392 | 1.843 | 3.405 | 4.572 | 4.950 | 5.847 | 8.662 | 9.734 | 9.393 | 9.083 |
| Staff expenses | -2.050 | -2.810 | -2.662 | -2.097 | -2.097 | -2.566 | -2.330 | -2.513 | -2.577 | -2.813 | -3.557 | -3.973 | -3.845 |
| EBITDA | -1.412 | -1.722 | -5.982 | 163 | -510 | 727 | 2.242 | 2.437 | 3.270 | 5.803 | 6.176 | 5.420 | 5.238 |
| Depreciation & amort. | -176 | -222 | -0 | -0 | -157 | -99 | -133 | -112 | -146 | -118 | -74 | -71 | -60 |
| EBIT | -1.587 | -1.945 | -5.982 | 163 | -667 | 628 | 2.109 | 2.325 | 3.124 | 5.686 | 6.102 | 5.349 | 5.179 |
| Net financials | -306 | -453 | -33 | -21 | -44 | -33 | -18 | -34 | -22 | -31 | -38 | -32 | -19 |
| Profit before tax | -1.893 | -2.398 | -505 | 142 | -711 | 595 | 2.091 | 2.291 | 3.102 | 5.655 | 6.064 | 5.318 | 5.160 |
| Tax | -473 | -372 | 109 | 36 | -150 | 135 | 466 | 512 | 683 | 1.245 | 1.340 | 1.176 | 1.138 |
| Net profit | -1.421 | -2.026 | -6.124 | 105 | -562 | 459 | 1.625 | 1.778 | 2.419 | 4.410 | 4.724 | 4.141 | 4.022 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.802 | 5.059 | 6.257 | 6.261 | 8.045 | 7.689 | 8.790 | 9.073 | 9.917 | 11.321 | 13.824 | 12.661 | 12.972 |
| Equity | -3.179 | -5.205 | -5.601 | -5.496 | -6.057 | -5.598 | -3.973 | -2.194 | 225 | 4.635 | 5.359 | 5.000 | 5.022 |
| Long-term debt | 50 | 0 | 0 | 10.521 | 10.928 | 11.821 | 10.974 | 9.474 | 6.674 | 3.674 | 0 | 0 | 0 |
| Short-term debt | 6.931 | 10.265 | 1.337 | 1.236 | 3.174 | 1.466 | 1.790 | 1.794 | 3.016 | 6.687 | 8.466 | 7.658 | 7.945 |
| Total debt | 6.981 | 10.265 | 11.858 | 11.757 | 14.102 | 13.287 | 12.763 | 11.268 | 9.690 | 6.687 | 8.466 | 7.658 | 7.945 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
TV Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PRESEN INVEST ApS | Company | 50.0% | 50.0% | 2014 |
JLE FINANS ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Seedorff Holm | Chief Executive Officer | 0 companies |
| Jan Hansen | Chief Executive Officer | 0 companies |
| Thomas Vexlund | Chief Executive Officer | 0 companies |
| Preben Hansen | Chairman | 0 companies |
| Johnny Laage Ebstrup | Board of Directors | 0 companies |