| Revenue | DKK 23,4M | +3% |
| EBITDA | DKK 1,7M | -44% |
| Net profit | DKK 6,1M | -11% |
| Total assets | DKK 466,2M | +0% |
| Equity | DKK 51,7M | +12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.639 | 16.193 | 17.116 | 17.556 | 17.915 | 18.337 | 18.550 | 18.808 | 19.374 | 19.788 | 20.276 | 22.419 | 22.832 | 23.433 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.844 | 2.250 | 2.183 | 2.743 | 2.627 | 2.770 | 2.891 | 2.873 | 2.926 | 3.021 | 2.872 | 3.128 | 3.040 | 1.690 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.844 | 2.250 | 2.183 | 2.743 | 2.627 | 2.770 | 2.891 | 2.873 | 2.926 | 3.021 | 2.872 | 3.128 | 3.040 | 1.690 |
| Net financials | 835 | 814 | 1.158 | 1.498 | 1.891 | 2.112 | 2.476 | 2.803 | 3.360 | 3.886 | 4.457 | 5.322 | 5.782 | 6.191 |
| Profit before tax | 2.632 | 3.064 | 3.341 | 4.241 | 4.518 | 4.882 | 5.367 | 5.676 | 6.286 | 6.907 | 7.329 | 8.450 | 8.822 | 7.881 |
| Tax | 658 | 370 | 735 | 933 | 1.051 | 1.074 | 1.181 | 1.249 | 1.383 | 1.520 | 1.612 | 1.859 | 1.941 | 1.734 |
| Net profit | 1.974 | 2.694 | 2.606 | 3.308 | 3.467 | 3.808 | 4.186 | 4.427 | 4.903 | 5.387 | 5.717 | 6.591 | 6.881 | 6.147 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 507.470 | 526.654 | 505.181 | 488.724 | 484.401 | 481.526 | 479.077 | 476.825 | 475.404 | 472.150 | 469.913 | 468.586 | 465.998 | 466.214 |
| Equity | 8.143 | 10.838 | 13.443 | 4.751 | 6.218 | 9.005 | 13.191 | 17.618 | 22.521 | 27.908 | 33.625 | 40.216 | 46.203 | 51.671 |
| Long-term debt | 488.963 | 483.686 | 477.378 | 470.590 | 463.102 | 455.806 | 448.250 | 439.789 | 431.863 | 421.489 | 411.931 | 378.594 | 391.229 | 381.343 |
| Short-term debt | 7.829 | 29.226 | 10.720 | 8.710 | 9.257 | 9.762 | 9.493 | 10.134 | 10.510 | 10.723 | 10.715 | 34.275 | 11.124 | 14.024 |
| Total debt | 496.792 | 512.912 | 488.098 | 479.300 | 472.359 | 465.568 | 457.743 | 449.923 | 442.373 | 432.212 | 422.646 | 412.869 | 402.353 | 395.367 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM Management | Management | 2007 | — | — |
NS | Audit | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Morten Bækkeskov | Management | 0 companies |
| Nis Sune Borch Hansen | Audit | 0 companies |
| Nicola Covington | Board of Directors | 0 companies |
| Marko Kremer | Board of Directors | 0 companies |
| Eloi Daniault | Board of Directors | 0 companies |
| Kenneth John Simpson | Board of Directors | 0 companies |
| Mathew Jake Grace | Board of Directors | 0 companies |
| Eloi Roger Theodore Daniault | Board of Directors | 0 companies |
| Albert Hendrik Naafs | Board of Directors | 0 companies |
| Ion Bruce Balfour | Chairman | 0 companies |
| Michel Steenbergen | Board of Directors | 0 companies |
| Halldor Pall Ragnarsson | Chairman | 0 companies |
| Dirk Baai-Muijsson | Board of Directors | 0 companies |
| Jacob Wieland Ravn | Board of Directors | 0 companies |
| Engel Johan Roelof Koolhaas | Board of Directors | 0 companies |
| Fabrice Kun-Darbois | Board of Directors | 0 companies |
| Marcelino H. B. Grote Gansey | Board of Directors | 0 companies |
| Angela Louise Roshier | Board of Directors | 0 companies |