| Revenue | DKK 182K | -67% |
| EBITDA | DKK 182K | -67% |
| Net profit | DKK 932 | -100% |
| Total assets | DKK 12M | +99% |
| Equity | DKK 3,7M | -20% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.683 | 8.980 | 8.219 | 8.965 | 7.368 | 6.614 | 922 | 535 | 513 | 494 | 543 | 546 | 182 |
| Staff expenses | -6.127 | -6.314 | -6.196 | -7.352 | -7.072 | -5.924 | -412 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.566 | 2.505 | 1.999 | 1.613 | 295 | 690 | 509 | 535 | 513 | 494 | 543 | 546 | 182 |
| Depreciation & amort. | -1.554 | -1.279 | -1.285 | -1.283 | -626 | -579 | -326 | -326 | -327 | -327 | -327 | -202 | -162 |
| EBIT | 12 | 1.226 | 714 | 330 | -331 | 110 | 183 | 209 | 186 | 167 | 216 | 344 | 20 |
| Net financials | -736 | -504 | -212 | -369 | -354 | -447 | -105 | -67 | -59 | -52 | -39 | -9 | -18 |
| Profit before tax | -363 | 722 | 502 | -2 | -383 | -180 | 78 | 142 | 127 | 115 | 177 | 334 | 1 |
| Tax | 180 | 172 | 120 | 18 | 151 | 78 | 17 | 29 | 28 | 25 | 39 | 74 | 0 |
| Net profit | -544 | 550 | 382 | -20 | -534 | -258 | 61 | 113 | 99 | 90 | 138 | 261 | 1 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.011 | 16.024 | 14.936 | 14.535 | 14.242 | 12.471 | 7.024 | 6.840 | 6.705 | 6.519 | 6.396 | 6.044 | 12.030 |
| Equity | 4.528 | 5.078 | 5.260 | 5.139 | 5.366 | 4.247 | 4.308 | 4.044 | 4.143 | 4.233 | 4.371 | 4.632 | 3.701 |
| Long-term debt | 6.424 | 4.001 | 3.574 | 3.002 | 2.437 | 2.403 | 4.229 | 3.669 | 3.094 | 1.257 | 965 | 411 | 2.123 |
| Short-term debt | 6.059 | 6.888 | 5.924 | 6.234 | 6.215 | 5.820 | 601 | 619 | 657 | 654 | 669 | 567 | 5.750 |
| Total debt | 12.483 | 10.889 | 9.498 | 9.236 | 8.653 | 8.223 | 4.831 | 4.288 | 3.751 | 1.911 | 1.634 | 978 | 7.873 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Founder | Founder | 2006 | — | — |
KH Management | Management | 2024 | — | — |
OC Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Klim Furniture A/S | Company | 100.0% | 100.0% | 2024 |
FOS HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Pia Elisabeth Bårris | Founder | 0 companies |
| Kasper Høgenhaug | Management | 0 companies |
| Ole Christensen Fuglsang | Founder | 0 companies |
| David Bårris Fuglsang | Board of Directors | 0 companies |
| Lene Høgenhaug | Board of Directors | 0 companies |
| Arne Kirkegaard | Board of Directors | 0 companies |
| Jan Middelboe | Chairman | 0 companies |