| Revenue | DKK 2,5M | +90% |
| EBITDA | DKK 361K | +143% |
| Net profit | DKK 102K | +107% |
| Total assets | DKK 8,6M | +19% |
| Equity | DKK 6,1M | +2% |
| Employees | 6 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.826 | 16.492 | 3.898 | 1.300 | 2.471 |
| Staff expenses | -3.786 | -3.885 | -2.441 | -2.132 | -2.103 |
| EBITDA | 4.040 | 12.607 | 1.457 | -833 | 361 |
| Depreciation & amort. | -3.439 | -3.520 | -882 | -1.000 | -222 |
| EBIT | 601 | 9.087 | 575 | -1.833 | 140 |
| Net financials | -100 | -150 | 4 | 14 | -0 |
| Profit before tax | 501 | 8.938 | 580 | -1.819 | 139 |
| Tax | 82 | 1.971 | 128 | -399 | 38 |
| Net profit | 419 | 6.967 | 452 | -1.420 | 102 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 23.592 | 17.432 | 12.643 | 7.252 | 8.631 |
| Equity | 10.553 | 7.291 | 7.614 | 5.994 | 6.095 |
| Long-term debt | 6.099 | 0 | 0 | 0 | 822 |
| Short-term debt | 5.013 | 6.243 | 3.915 | 543 | 961 |
| Total debt | 11.112 | 6.243 | 3.915 | 543 | 1.783 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FS Management | Management | 2008 |
| Former (1) | ||
PB Management | Management | 2007 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2008 – 2022 | |
| Chairman | 2007 – 2022 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2010 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2010 | |
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Småkjær Hyldahl | Management | 0 companies |
| Palle Buhl Jørgensen | Management | 0 companies |
| Niels Hede Rohrberg | Board of Directors | 0 companies |
| Iben Korsgaard Hyldahl | Board of Directors | 0 companies |
| Finn Peter Bach | Chairman | 0 companies |
| Lene Christensen | Board of Directors | 0 companies |
| Martin Nørgård Rasmussen | Board of Directors | 0 companies |