| Revenue | DKK 1,1M | +7% |
| EBITDA | DKK 1,1M | +7% |
| Net profit | DKK 518K | +53% |
| Total assets | DKK 15,8M | -1% |
| Equity | DKK 12,2M | +80% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 900 | 900 | 972 | 958 | 963 | 962 | 954 | 960 | 1.031 | 1.035 | 1.031 | 1.011 | 1.083 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 864 | 772 | 972 | 958 | 963 | 962 | 954 | 960 | 1.031 | 1.035 | 1.031 | 1.011 | 1.083 |
| Depreciation & amort. | -128 | -128 | -145 | -145 | -145 | -145 | -145 | -145 | -145 | -145 | -145 | -160 | -173 |
| EBIT | 736 | 644 | 827 | 813 | 817 | 817 | 809 | 815 | 885 | 890 | 886 | 851 | 909 |
| Net financials | -589 | -908 | -1.310 | -625 | -599 | -580 | -540 | -419 | -375 | -266 | -228 | -417 | -245 |
| Profit before tax | 147 | -263 | -483 | 188 | 219 | 237 | 269 | 396 | 510 | 624 | 658 | 434 | 664 |
| Tax | -654 | 284 | -135 | 104 | 48 | 52 | 59 | 87 | 112 | 137 | 145 | 95 | 146 |
| Net profit | 800 | -548 | -348 | 84 | 171 | 185 | 210 | 309 | 398 | 487 | 513 | 338 | 518 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.659 | 14.353 | 14.361 | 14.007 | 14.076 | 13.783 | 13.673 | 13.796 | 13.698 | 13.448 | 13.251 | 15.893 | 15.803 |
| Equity | -2.621 | -1.933 | -281 | 84 | 345 | 703 | 3.547 | 3.941 | 4.972 | 5.626 | 6.426 | 6.774 | 12.194 |
| Long-term debt | 15.565 | 15.785 | 7.239 | 6.560 | 5.844 | 5.173 | 4.580 | 4.049 | 3.456 | 2.820 | 2.066 | 1.662 | 1.198 |
| Short-term debt | 233 | -74 | 6.741 | 6.607 | 7.038 | 6.965 | 4.511 | 4.678 | 4.049 | 3.687 | 3.351 | 5.944 | 794 |
| Total debt | 15.798 | 15.711 | 13.979 | 13.167 | 12.882 | 12.138 | 9.091 | 8.727 | 7.505 | 6.507 | 5.417 | 7.605 | 1.992 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FR Management | Management | 2014 | — | — |
LR Management | Management | 2014 | — | — |
SS Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FL Marketing ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Freddy Rasmussen | Management | 0 companies |
| Lars Rasmussen | Management | 0 companies |
| Susanne Søby | Management | 0 companies |