| Revenue | DKK 2,5M | -4% |
| EBITDA | DKK -139K | -148% |
| Net profit | DKK -430K | -463% |
| Total assets | DKK 4,7M | -7% |
| Equity | DKK -305K | -215% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 117 | 419 | 465 | 642 | 538 | 1.162 | 1.496 | 2.121 | 2.200 | 3.866 | 3.486 | 3.046 | 2.597 | 2.482 |
| Staff expenses | -44 | -95 | -131 | -418 | -376 | -665 | -869 | -1.289 | -1.328 | -1.454 | -2.367 | -2.142 | -2.309 | -2.622 |
| EBITDA | 74 | 324 | 334 | 224 | 162 | 498 | 627 | 832 | 872 | 2.413 | 1.119 | 904 | 288 | -139 |
| Depreciation & amort. | -28 | -37 | -33 | -99 | -106 | -110 | -148 | -94 | -128 | -134 | -97 | -56 | -56 | -0 |
| EBIT | 46 | 287 | 301 | 125 | 55 | 388 | 479 | 738 | 744 | 2.278 | 1.022 | 848 | 232 | -139 |
| Net financials | -85 | -63 | -69 | -53 | -123 | -86 | -165 | -165 | -267 | 32 | -120 | -327 | -78 | -289 |
| Profit before tax | -39 | 225 | 232 | 72 | -68 | 302 | 314 | 573 | 476 | 2.310 | 902 | 521 | 155 | -428 |
| Tax | -0 | 13 | 59 | 14 | -1 | 72 | 73 | 129 | 108 | 509 | 202 | 108 | 36 | 2 |
| Net profit | -38 | 196 | 174 | 58 | -67 | 230 | 240 | 444 | 369 | 1.802 | 700 | 414 | 119 | -430 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.763 | 2.116 | 2.885 | 3.365 | 3.416 | 7.946 | 7.914 | 8.484 | 9.836 | 10.385 | 10.242 | 5.224 | 5.112 | 4.736 |
| Equity | 112 | 308 | 481 | 540 | 473 | 703 | 818 | 1.112 | 1.431 | 2.933 | 2.133 | 547 | 266 | -305 |
| Long-term debt | 0 | 11 | 53 | 15 | 0 | 4.511 | 3.561 | 3.371 | 3.400 | 2.925 | 2.430 | 169 | 38 | 0 |
| Short-term debt | 1.650 | 1.796 | 2.343 | 2.804 | 2.939 | 2.717 | 3.524 | 3.950 | 4.929 | 4.436 | 5.616 | 4.507 | 4.808 | 5.040 |
| Total debt | 1.650 | 1.807 | 2.396 | 2.819 | 2.939 | 7.229 | 7.086 | 7.321 | 8.329 | 7.361 | 8.047 | 4.676 | 4.847 | 5.040 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Didriksen 1997 Holding ApS | Company | 66.7% | 66.7% | 2024 |
KIDI HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Stilling Didriksen | Management | 0 companies |