| Revenue | DKK 5,5M | +82% |
| EBITDA | DKK 2,5M | +234% |
| Net profit | DKK 1,9M | +258% |
| Total assets | DKK 8,8M | +222% |
| Equity | DKK 2M | +209% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.697 | 2.559 | 2.906 | 3.828 | 4.687 | 3.347 | 3.267 | 2.828 | 3.944 | 2.391 | 2.946 | 5.074 | 3.025 | 5.508 |
| Staff expenses | -1.519 | -1.802 | -2.560 | -2.680 | -3.629 | -2.796 | -2.667 | -1.765 | -2.696 | -2.064 | -1.802 | -2.575 | -2.277 | -3.011 |
| EBITDA | 177 | 757 | 346 | 1.148 | 1.059 | 550 | 600 | 1.063 | 1.248 | 327 | 1.144 | 2.499 | 749 | 2.497 |
| Depreciation & amort. | -63 | -225 | -124 | -70 | -118 | -131 | -137 | -185 | -150 | -160 | -38 | -84 | -85 | -78 |
| EBIT | 115 | 532 | 222 | 1.078 | 940 | 419 | 463 | 878 | 1.098 | 167 | 1.105 | 2.415 | 664 | 2.419 |
| Net financials | -29 | -26 | -15 | -24 | -27 | -41 | -38 | -26 | -35 | -10 | -20 | -33 | 11 | -5 |
| Profit before tax | 85 | 506 | 207 | 1.054 | 913 | 379 | 424 | 852 | 1.062 | 157 | 1.085 | 2.382 | 675 | 2.414 |
| Tax | 29 | 131 | 55 | 256 | 186 | 87 | 99 | 191 | 237 | 39 | 246 | 532 | 151 | 536 |
| Net profit | 56 | 375 | 152 | 798 | 727 | 292 | 325 | 661 | 825 | 118 | 839 | 1.849 | 524 | 1.878 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.120 | 1.828 | 1.801 | 4.161 | 3.031 | 3.183 | 3.074 | 2.765 | 5.726 | 1.952 | 3.101 | 4.456 | 2.734 | 8.811 |
| Equity | 125 | 500 | 277 | 923 | 852 | 417 | 450 | 786 | 950 | 243 | 964 | 1.974 | 649 | 2.003 |
| Long-term debt | 253 | 359 | 83 | 17 | 327 | 69 | 149 | 211 | 76 | 260 | 172 | 728 | 116 | 606 |
| Short-term debt | 688 | 929 | 1.404 | 2.966 | 1.752 | 2.581 | 2.408 | 1.721 | 4.492 | 1.280 | 1.905 | 1.044 | 1.436 | 5.379 |
| Total debt | 942 | 1.288 | 1.486 | 2.983 | 2.080 | 2.650 | 2.557 | 1.932 | 4.568 | 1.541 | 2.078 | 1.772 | 1.552 | 5.985 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN FAHLEN HOLDING ApS | Company | 90.0% | 90.0% | 2016 |
Julie Fahlén Holding ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Fahlén | Management | 0 companies |