| Revenue | DKK 16M | -8% |
| EBITDA | DKK 5M | -11% |
| Net profit | DKK 2M | -25% |
| Total assets | DKK 69,1M | -10% |
| Equity | DKK 28,9M | +7% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.569 | 5.998 | 6.798 | 8.253 | 9.220 | 9.928 | 11.882 | 10.609 | 13.946 | 14.231 | 14.436 | 17.156 | 17.388 | 15.951 |
| Staff expenses | -4.827 | -4.445 | -4.477 | -5.323 | -5.716 | -7.361 | -6.893 | -6.748 | -7.816 | -9.356 | -9.692 | -11.619 | -11.745 | -10.806 |
| EBITDA | 1.742 | 1.553 | 2.321 | 3.466 | 3.504 | 2.567 | 4.990 | 3.861 | 6.130 | 4.875 | 4.744 | 5.536 | 5.644 | 5.028 |
| Depreciation & amort. | -324 | -206 | -182 | 269 | -126 | -158 | -193 | -188 | -151 | -167 | -178 | -457 | -972 | -1.050 |
| EBIT | 1.418 | 1.347 | 2.139 | 3.198 | 3.377 | 2.410 | 4.797 | 3.673 | 5.979 | 4.709 | 4.567 | 5.080 | 4.671 | 3.978 |
| Net financials | -513 | -547 | -511 | -243 | -308 | -158 | -301 | -153 | -238 | -529 | -563 | -833 | -1.220 | -1.341 |
| Profit before tax | 905 | 800 | 1.628 | 2.955 | 3.069 | 2.252 | 4.496 | 3.520 | 5.741 | 4.180 | 4.003 | 4.247 | 3.451 | 2.637 |
| Tax | 247 | 203 | 403 | 705 | 676 | 500 | 970 | 780 | 1.267 | 917 | 907 | 943 | 793 | 635 |
| Net profit | 658 | 597 | 1.225 | 2.249 | 2.393 | 1.752 | 3.526 | 2.741 | 4.474 | 3.263 | 3.097 | 3.303 | 2.658 | 2.002 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.207 | 19.226 | 15.010 | 19.820 | 21.270 | 25.606 | 27.153 | 32.166 | 34.911 | 36.681 | 47.448 | 69.552 | 76.846 | 69.092 |
| Equity | 5.411 | 5.483 | 5.247 | 6.997 | 8.189 | 9.641 | 13.167 | 14.408 | 17.382 | 17.846 | 20.943 | 24.246 | 26.904 | 28.906 |
| Long-term debt | 0 | 0 | 0 | 0 | 706 | 0 | 0 | 0 | 307 | 949 | 1.461 | 1.548 | 1.410 | 1.396 |
| Short-term debt | 13.796 | 13.743 | 9.763 | 12.762 | 12.337 | 15.929 | 13.985 | 17.758 | 17.221 | 17.887 | 25.044 | 43.734 | 48.250 | 38.632 |
| Total debt | 13.796 | 13.743 | 9.763 | 12.762 | 13.043 | 15.929 | 13.985 | 17.758 | 17.529 | 18.835 | 26.505 | 45.282 | 49.660 | 40.028 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 2008 | — | — |
PA Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAUSOL HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Faurbjerg | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Ebbe Høst | Board of Directors | 0 companies |
| Martin Falk Rømer | Board of Directors | 0 companies |
| Jens Ole Pedersen | Chairman | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Mads Váczy Kragh | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Allan Melander | Board of Directors | 0 companies |
| Jørgen Nielsen | Board of Directors | 0 companies |
| Steen Christensen | Board of Directors | 0 companies |
| Britta Æbelø Faurbjerg | Deputy Chairman | 0 companies |
| Henrik Mortensen | Board of Directors | 0 companies |