| Revenue | DKK 419K | +135% |
| EBITDA | DKK 202K | +1453% |
| Net profit | DKK 115K | +267% |
| Total assets | DKK 1,3M | +16% |
| Equity | DKK 404K | +40% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 | 315 | 299 | -34 | 48 | 235 | 345 | 205 | 633 | 664 | 343 | 178 | 419 |
| Staff expenses | -132 | -77 | -187 | -65 | -114 | -7 | -111 | -261 | -362 | -513 | -503 | -193 | -217 |
| EBITDA | -139 | 235 | 112 | -100 | -66 | 228 | 234 | -56 | 271 | 151 | -160 | -15 | 202 |
| Depreciation & amort. | -0 | -0 | -0 | 49 | 43 | 11 | 34 | -0 | -26 | -40 | -40 | -57 | -31 |
| EBIT | -139 | 235 | 112 | -148 | -109 | 216 | 200 | -56 | 245 | 111 | -200 | -72 | 171 |
| Net financials | -4 | -6 | -6 | 3 | -3 | -16 | -18 | -11 | -13 | -8 | -16 | -16 | -22 |
| Profit before tax | -142 | 228 | 106 | -145 | -111 | 201 | 182 | -67 | 231 | 103 | -217 | -88 | 149 |
| Tax | -35 | 57 | 27 | -1 | -0 | -0 | 46 | -14 | 65 | 23 | -36 | -19 | 34 |
| Net profit | -108 | 171 | 79 | -144 | -111 | 201 | 136 | -53 | 166 | 81 | -181 | -69 | 115 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 403 | 593 | 602 | 333 | 449 | 807 | 1.068 | 954 | 1.734 | 1.265 | 1.069 | 1.113 | 1.293 |
| Equity | 13 | 184 | 263 | 119 | 8 | 209 | 345 | 292 | 458 | 538 | 357 | 288 | 404 |
| Long-term debt | 129 | 0 | 0 | 0 | 0 | 0 | 98 | 102 | 106 | 110 | 114 | 119 | 124 |
| Short-term debt | 262 | 409 | 338 | 214 | 441 | 599 | 626 | 560 | 1.153 | 596 | 597 | 706 | 762 |
| Total debt | 391 | 409 | 338 | 214 | 441 | 599 | 724 | 662 | 1.259 | 706 | 711 | 825 | 886 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FN Management | Management | 2007 | — | — |
AD Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLEMMING HARMS ApS | Company | 100.0% | 100.0% | 2020 |
CLAUS FISKER MANAGEMENT ApS | Company | 25.0% | 25.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Nickolas Harms | Management | 0 companies |
| Anja Didde Harms | Management | 0 companies |
| Claus Fisker | Board of Directors | 0 companies |
| Christen Fisker | Chairman | 0 companies |