| Revenue | DKK 2,1M | -11% |
| EBITDA | DKK 339K | -52% |
| Net profit | DKK 246K | -55% |
| Total assets | DKK 4,5M | +2% |
| Equity | DKK 1,2M | -14% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.434 | 1.298 | 1.669 | 1.623 | 2.193 | 2.407 | 2.034 | 1.825 | 1.914 | 2.303 | 2.215 | 2.404 | 2.131 |
| Staff expenses | -1.008 | -1.060 | -1.108 | -1.308 | -1.331 | -1.360 | -1.431 | -1.550 | -1.613 | -1.696 | -1.882 | -1.700 | -1.792 |
| EBITDA | 426 | 238 | 561 | 315 | 862 | 1.047 | 603 | 275 | 300 | 607 | 314 | 704 | 339 |
| Depreciation & amort. | 76 | 47 | -91 | -41 | -41 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 350 | 192 | 470 | 274 | 821 | 1.047 | 603 | 275 | 300 | 607 | 314 | 704 | 339 |
| Net financials | -31 | -39 | -35 | 4 | 19 | -2 | 40 | 30 | 2 | -21 | -73 | -33 | -24 |
| Profit before tax | 319 | 153 | 436 | 278 | 840 | 1.045 | 643 | 305 | 302 | 586 | 240 | 671 | 315 |
| Tax | 84 | 39 | 106 | 54 | 244 | 214 | 143 | 67 | 128 | 107 | 35 | 126 | 69 |
| Net profit | 234 | 113 | 330 | 224 | 596 | 831 | 500 | 238 | 174 | 479 | 205 | 545 | 246 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.819 | 1.720 | 2.336 | 2.714 | 2.887 | 3.952 | 4.140 | 3.750 | 2.994 | 2.589 | 2.452 | 4.431 | 4.514 |
| Equity | 873 | 986 | 1.316 | 1.490 | 1.965 | 2.746 | 3.193 | 2.931 | 2.205 | 1.884 | 1.689 | 1.434 | 1.230 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 946 | 734 | 1.014 | 1.219 | 922 | 1.206 | 947 | 819 | 789 | 705 | 763 | 2.997 | 3.283 |
| Total debt | 946 | 734 | 1.014 | 1.219 | 922 | 1.206 | 947 | 819 | 789 | 705 | 763 | 2.997 | 3.283 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FO Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F. Ostenfeld Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Ostenfeld | Chief Executive Officer | 0 companies |