| Revenue | DKK 13,3M | +22% |
| EBITDA | DKK 5,8M | +55% |
| Net profit | DKK 4,1M | +63% |
| Total assets | DKK 28,3M | +8% |
| Equity | DKK 21,2M | +9% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -8.277 | -8.948 | 10.971 | 12.545 | 12.278 | 11.533 | 11.208 | 12.040 | 13.207 | 13.116 | 14.239 | 11.213 | 10.925 | 13.301 |
| Staff expenses | -4.254 | -4.671 | -5.234 | -5.757 | -6.356 | -6.701 | -6.460 | -6.517 | -6.786 | -7.573 | -7.419 | -7.087 | -7.145 | -7.540 |
| EBITDA | -2.768 | -2.859 | 5.737 | 6.788 | 5.916 | 4.821 | 4.748 | 5.523 | 6.420 | 5.542 | 6.819 | 4.126 | 3.709 | 5.762 |
| Depreciation & amort. | -621 | -709 | -784 | -859 | -777 | -600 | -562 | -238 | -115 | -626 | -613 | -417 | -351 | -371 |
| EBIT | -3.389 | -3.568 | 4.953 | 5.929 | 5.139 | 4.222 | 4.186 | 5.285 | 6.305 | 4.916 | 6.207 | 3.709 | 3.358 | 5.391 |
| Net financials | -543 | -456 | -302 | -116 | -29 | 37 | -39 | -59 | -40 | -103 | -120 | -167 | -137 | -147 |
| Profit before tax | -2.878 | -3.141 | 4.651 | 5.813 | 5.110 | 4.259 | 4.148 | 5.227 | 6.266 | 4.814 | 6.086 | 3.542 | 3.222 | 5.244 |
| Tax | -731 | -816 | 1.165 | 1.306 | 1.143 | 946 | 928 | 1.160 | 1.390 | 1.066 | 1.354 | 790 | 726 | 1.171 |
| Net profit | -2.146 | -2.325 | 3.486 | 4.507 | 3.967 | 3.313 | 3.220 | 4.066 | 4.876 | 3.748 | 4.732 | 2.752 | 2.496 | 4.073 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.950 | 14.349 | 16.917 | 19.606 | 20.830 | 19.001 | 19.689 | 21.688 | 29.462 | 27.587 | 25.983 | 26.819 | 26.314 | 28.292 |
| Equity | 4.365 | 6.498 | 9.787 | 11.295 | 11.262 | 14.575 | 15.294 | 16.861 | 18.736 | 18.481 | 20.213 | 18.965 | 19.461 | 21.150 |
| Long-term debt | -2.077 | -1.077 | 0 | 0 | 0 | 0 | 0 | 873 | 1.408 | 1.324 | 1.539 | 842 | 466 | 484 |
| Short-term debt | -8.193 | -6.390 | 6.698 | 7.877 | 9.255 | 4.229 | 4.313 | 3.890 | 9.271 | 7.686 | 4.126 | 6.884 | 6.278 | 6.569 |
| Total debt | -10.271 | -7.467 | 6.698 | 7.877 | 9.255 | 4.229 | 4.313 | 4.763 | 10.679 | 9.011 | 5.665 | 7.727 | 6.744 | 7.052 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JØRN FALCK HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
ERIK EBBE HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Falck Christiansen | Management | 0 companies |
| Sara Cecilie Franck | Board of Directors | 0 companies |
| Ole Lessel | Board of Directors | 0 companies |
| Anders Falck Christiansen | Board of Directors | 0 companies |
| Søren Bøtker Pedersen | Board of Directors | 0 companies |
| Erik Hofmann Ebbe | Chairman | 0 companies |