| Revenue | DKK 3,2M | +18% |
| EBITDA | DKK 2,4M | +19% |
| Net profit | DKK 1,8M | +20% |
| Total assets | DKK 5M | +22% |
| Equity | DKK 4,7M | +22% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 496 | 605 | 683 | 895 | 747 | 749 | 741 | 966 | 1.549 | 2.348 | 2.385 | 2.424 | 2.751 | 3.233 |
| Staff expenses | -681 | -585 | -530 | -544 | -722 | -613 | -579 | -523 | -517 | -577 | -722 | -758 | -748 | -846 |
| EBITDA | -184 | 20 | 153 | 351 | 25 | 136 | 162 | 443 | 1.032 | 1.771 | 1.663 | 1.666 | 2.003 | 2.377 |
| Depreciation & amort. | -109 | -59 | -4 | -2 | -7 | -8 | -47 | -76 | -102 | -71 | -67 | -17 | -27 | -24 |
| EBIT | -293 | -39 | 149 | 348 | 19 | 127 | 115 | 368 | 930 | 1.700 | 1.596 | 1.649 | 1.977 | 2.353 |
| Net financials | -42 | -43 | 226 | -66 | -63 | -40 | -30 | -25 | -20 | -24 | -24 | -12 | 6 | 19 |
| Profit before tax | -335 | -82 | 375 | 282 | -44 | 88 | 85 | 343 | 910 | 1.676 | 1.572 | 1.637 | 1.983 | 2.372 |
| Tax | -101 | -20 | -42 | 63 | -10 | 20 | 19 | 75 | 200 | 369 | 345 | 361 | 437 | 523 |
| Net profit | -234 | -62 | 417 | 219 | -34 | 68 | 66 | 267 | 710 | 1.307 | 1.227 | 1.277 | 1.546 | 1.849 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 945 | 923 | 1.241 | 1.614 | 1.618 | 1.738 | 1.112 | 1.064 | 1.772 | 2.958 | 3.249 | 3.716 | 4.142 | 5.042 |
| Equity | -399 | -461 | -44 | 175 | 141 | 209 | 275 | 543 | 1.253 | 2.360 | 2.987 | 3.263 | 3.809 | 4.658 |
| Long-term debt | 230 | 235 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.114 | 1.149 | 1.286 | 1.439 | 1.477 | 1.529 | 820 | 504 | 509 | 594 | 263 | 452 | 333 | 382 |
| Total debt | 1.344 | 1.384 | 1.286 | 1.439 | 1.477 | 1.529 | 820 | 504 | 509 | 594 | 263 | 452 | 333 | 382 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JS Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Westwind Holding ApS | Company | 33.3% | 33.3% | 2016 |
Karma 2022 ApS | Company | 33.3% | 33.3% | 2022 |
| Individual | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Møller | Chief Executive Officer | 0 companies |
| Jørgen Schubert | Founder | 0 companies |
| Jens Astrup Madsen | Chairman | 0 companies |
| Lars Høj Pedersen | Board of Directors | 0 companies |
| Kenneth Borchersen Madsen | Chairman | 0 companies |
| Niels Knud Jensen | Board of Directors | 0 companies |