| Revenue | DKK 3M | -35% |
| EBITDA | DKK -366K | -141% |
| Net profit | DKK -431K | -152% |
| Total assets | DKK 1,7M | -19% |
| Equity | DKK -1,4M | -45% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.074 | 1.672 | 3.652 | 4.380 | 3.236 | 2.425 | 2.341 | 3.200 | 3.295 | 4.605 | 1.035 | 2.396 | 4.658 | 3.020 |
| Staff expenses | -2.458 | -1.691 | -2.747 | -3.526 | -2.830 | -2.419 | -2.220 | -2.551 | -2.523 | -3.346 | -2.675 | -2.493 | -3.773 | -3.386 |
| EBITDA | 616 | -19 | 905 | 854 | 405 | 6 | 121 | 649 | 772 | 1.260 | -1.709 | -96 | 885 | -366 |
| Depreciation & amort. | -105 | -69 | -69 | -32 | 22 | -18 | -17 | -22 | -23 | -23 | -14 | -6 | -16 | -15 |
| EBIT | 511 | -89 | 836 | 822 | 384 | -13 | 104 | 627 | 750 | 1.237 | -1.723 | -102 | 869 | -381 |
| Net financials | -79 | -56 | -24 | -6 | 15 | 12 | -5 | -1 | -0 | -8 | -25 | -52 | -35 | -49 |
| Profit before tax | 432 | -145 | 812 | 816 | 398 | -0 | 104 | 626 | 750 | 1.229 | -1.748 | -154 | 834 | -431 |
| Tax | 111 | -23 | 208 | 204 | 110 | 2 | 25 | 143 | 176 | 298 | 1 | -0 | -0 | -0 |
| Net profit | 321 | -122 | 604 | 613 | 288 | -2 | 79 | 483 | 573 | 931 | -1.749 | -154 | 834 | -431 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.018 | 1.031 | 1.313 | 2.186 | 2.142 | 1.423 | 853 | 1.425 | 1.752 | 1.180 | 1.116 | 1.625 | 2.095 | 1.703 |
| Equity | -627 | -749 | -144 | 468 | 757 | 299 | 204 | 608 | 538 | 113 | -1.636 | -1.790 | -956 | -1.387 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 106 | 0 | 1.746 | 1.934 | 1.083 | 1.726 |
| Short-term debt | 2.644 | 1.780 | 1.457 | 1.717 | 1.385 | 1.122 | 647 | 792 | 1.108 | 1.067 | 1.005 | 1.481 | 1.968 | 1.364 |
| Total debt | 2.644 | 1.780 | 1.457 | 1.717 | 1.385 | 1.122 | 647 | 817 | 1.214 | 1.067 | 2.751 | 3.415 | 3.052 | 3.090 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CE Management | Management | 2014 | — | — |
TH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VETO HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
ENGELBORG HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
MIKKELBORG EJENDOMME ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Frederik Stig Dragsdahl Fausing | Chief Executive Officer | 0 companies |
| Carsten Engelborg | Management | 0 companies |
| Torben Haraldsted | Management | 0 companies |