| Revenue | DKK 22,1M | -19% |
| EBITDA | DKK 11,6M | -33% |
| Net profit | DKK -1,4M | -232% |
| Total assets | DKK 481,6M | +4% |
| Equity | DKK 12,2M | -10% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.473 | 7.062 | 7.567 | — | 8.806 | 8.714 | 8.863 | 8.803 | 9.523 | 9.956 | 12.488 | 24.157 | 27.130 | 22.062 |
| Staff expenses | -5.118 | -5.010 | -5.058 | -5.337 | -6.020 | -6.072 | -6.294 | -6.719 | -7.172 | -7.694 | -8.523 | -9.216 | -9.729 | -10.446 |
| EBITDA | 1.354 | 2.052 | 2.510 | 2.513 | 2.786 | 2.641 | 2.569 | 2.084 | 2.350 | 2.262 | 3.964 | 14.941 | 17.400 | 11.616 |
| Depreciation & amort. | -38 | -0 | -0 | -0 | -0 | -0 | -0 | -25 | -147 | -147 | -147 | -147 | -123 | -0 |
| EBIT | 1.317 | 2.052 | 2.510 | 2.513 | 2.786 | 2.641 | 2.569 | 2.059 | 2.203 | 2.114 | 3.817 | 14.793 | 17.277 | 11.616 |
| Net financials | -1.312 | -1.572 | -1.905 | -1.799 | -1.776 | -1.534 | -1.562 | -1.574 | -1.697 | -1.742 | -3.440 | -13.932 | -16.241 | -11.568 |
| Profit before tax | 5 | 480 | 605 | 714 | 1.010 | 1.108 | 1.007 | 485 | 506 | 373 | 376 | 862 | 1.036 | 49 |
| Tax | -0 | -1.025 | -0 | -388 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.413 |
| Net profit | 5 | 1.505 | 605 | 1.102 | 1.010 | 1.108 | 1.007 | 485 | 506 | 373 | 376 | 862 | 1.036 | -1.364 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 124.809 | 162.981 | 185.230 | 229.675 | 246.001 | 271.704 | 290.085 | 321.476 | 341.037 | 371.240 | 415.839 | 445.650 | 464.632 | 481.640 |
| Equity | 3.627 | 5.132 | 5.737 | 6.839 | 7.849 | 8.957 | 9.964 | 10.449 | 10.955 | 11.328 | 11.704 | 12.566 | 13.602 | 12.238 |
| Long-term debt | 16.282 | 27.035 | 21.879 | 53.651 | 48.716 | 54.805 | 41.212 | 27.693 | 41.012 | 29.083 | 20.330 | 15.487 | 13.494 | 106.972 |
| Short-term debt | 104.900 | 130.813 | 157.615 | 169.185 | 189.436 | 207.942 | 238.909 | 283.334 | 289.070 | 330.830 | 383.804 | 417.597 | 437.536 | 362.431 |
| Total debt | 121.182 | 157.849 | 179.493 | 222.836 | 238.152 | 262.747 | 280.121 | 311.027 | 330.081 | 359.912 | 404.134 | 433.084 | 451.030 | 469.402 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
LB Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Frank-Poulsen | Chief Executive Officer | 0 companies |
| Lars Birkemose | Management | 0 companies |
| Beat Zbinden | Board of Directors | 0 companies |
| Peter Hageman Christensen | Board of Directors | 0 companies |
| Dieter Gräter | Board of Directors | 0 companies |
| Otto Popp Clausen | Chairman | 0 companies |
| Robert Wurth | Board of Directors | 0 companies |
| Ernst Enewald Berthold Clausen | Board of Directors | 0 companies |
| Axel Ziemann | Chairman | 0 companies |
| Willem Douglas Moerkerk | Board of Directors | 0 companies |