| Revenue | DKK 3,1M | -25% |
| EBITDA | DKK 222K | +104% |
| Net profit | DKK -320K | +89% |
| Total assets | DKK 17,9M | -2% |
| Equity | DKK 3,3M | -9% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.929 | 4.250 | 4.495 | 4.625 | 6.197 | 5.375 | 6.401 | 6.400 | 6.224 | 5.128 | 4.503 | 4.150 | 3.131 |
| Staff expenses | -3.006 | -3.146 | -3.401 | -3.212 | -3.616 | -4.131 | -4.746 | -5.049 | -4.823 | -4.715 | -4.519 | -5.002 | -4.439 |
| EBITDA | 923 | 1.104 | 1.094 | 1.413 | 2.581 | 1.244 | 1.655 | 1.351 | 1.400 | 1.275 | 1.018 | -5.717 | 222 |
| Depreciation & amort. | -504 | -1.008 | -1.008 | -704 | -715 | -731 | -775 | -781 | -765 | -0 | -0 | -0 | -0 |
| EBIT | 418 | 95 | 86 | 709 | 1.865 | 513 | 879 | 570 | 635 | 1.275 | 1.018 | -5.717 | 222 |
| Net financials | -157 | -78 | -17 | -213 | -141 | -63 | -62 | -174 | -228 | -239 | -218 | 2.869 | -498 |
| Profit before tax | 261 | 18 | 69 | 496 | 1.724 | 450 | 817 | 396 | 407 | 1.037 | 800 | -2.849 | -276 |
| Tax | 66 | -77 | 16 | 109 | 380 | 101 | 186 | 32 | 95 | 237 | 189 | 77 | 44 |
| Net profit | 195 | 95 | 53 | 387 | 1.345 | 349 | 631 | 364 | 312 | 799 | 611 | -2.926 | -320 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.581 | 9.153 | 8.361 | 20.489 | 19.928 | 19.388 | 20.856 | 24.986 | 22.917 | 19.439 | 19.745 | 18.222 | 17.880 |
| Equity | 3.835 | 3.930 | 3.984 | 11.028 | 12.373 | 12.461 | 13.093 | 11.657 | 8.969 | 5.968 | 6.579 | 3.653 | 3.332 |
| Long-term debt | 686 | 420 | 174 | 3.016 | 2.663 | 2.295 | 1.933 | 6.862 | 6.692 | 6.309 | 5.958 | 6.271 | 5.776 |
| Short-term debt | 4.374 | 4.195 | 3.581 | 3.776 | 1.917 | 1.672 | 2.953 | 3.677 | 4.540 | 4.440 | 4.526 | 5.580 | 6.098 |
| Total debt | 5.061 | 4.615 | 3.754 | 6.792 | 4.580 | 3.967 | 4.886 | 10.539 | 11.232 | 10.749 | 10.484 | 11.851 | 11.874 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
LC Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
P | Audit | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Factory Holding 2017 ApS | Company | 100.0% | 100.0% | 2017 |
ANDOEL ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Sigurd Bjarnason Kongsgaard | Chief Executive Officer | 0 companies |
| Lars Christian Kjær Jørgensen | Chief Executive Officer | 0 companies |
| Claus Bo Nielsen | Chief Executive Officer | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Ole Christensen | Board of Directors | 0 companies |
| Poul Fussing | Chairman | 0 companies |
| Carsten Jeske | Board of Directors | 0 companies |
| Michael Tvermoes | Chairman | 0 companies |
| Michael Mansa | Board of Directors | 0 companies |
| Mikkel Vieth Kongsgaard | Board of Directors | 0 companies |
| Frits Kjær Jørgensen | Board of Directors | 0 companies |
| Anne-Dorthe Jørgensen | Chairman | 0 companies |
| Peder Flemming Thalbitzer-Foldskov | Board of Directors | 0 companies |
| Knud Aage Baatrup | Board of Directors | 0 companies |