| Revenue | DKK 1,9M | -1% |
| EBITDA | DKK 355K | +28% |
| Net profit | DKK 165K | +790% |
| Total assets | DKK 3,8M | -1% |
| Equity | DKK 2,2M | +8% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 735 | 1.008 | 923 | 917 | 1.304 | 1.864 | 1.883 | 1.734 | 1.980 | 2.075 | 1.994 | 1.936 | 1.919 |
| Staff expenses | -617 | -599 | -572 | -589 | -926 | -1.498 | -1.592 | -1.580 | -1.849 | -1.965 | -1.838 | -1.658 | -1.564 |
| EBITDA | 118 | 235 | 337 | 174 | 356 | 337 | 208 | 174 | -36 | -81 | 159 | 278 | 355 |
| Depreciation & amort. | 63 | -58 | -57 | -46 | -122 | -62 | -18 | -26 | -200 | -106 | -105 | -66 | -114 |
| EBIT | 55 | 177 | 280 | 128 | 234 | 276 | 189 | 148 | -236 | -187 | 55 | 212 | 242 |
| Net financials | 186 | 244 | -12 | 61 | 154 | 17 | -63 | -42 | 129 | 178 | -44 | -175 | -27 |
| Profit before tax | 241 | 421 | 269 | 189 | 388 | 293 | 126 | 105 | -107 | -9 | 11 | 37 | 215 |
| Tax | 60 | 105 | 66 | 45 | 86 | 65 | 29 | 25 | -23 | -1 | 5 | 18 | 50 |
| Net profit | 181 | 316 | 202 | 145 | 302 | 228 | 97 | 81 | -84 | -7 | 6 | 19 | 165 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.643 | 2.367 | 2.290 | 2.328 | 2.989 | 3.385 | 3.367 | 3.321 | 4.106 | 3.985 | 3.980 | 3.902 | 3.847 |
| Equity | 757 | 1.074 | 1.276 | 1.421 | 1.723 | 1.951 | 2.047 | 2.128 | 2.044 | 2.036 | 2.042 | 2.060 | 2.225 |
| Long-term debt | 135 | 75 | 10 | 0 | 0 | 0 | 0 | 22 | 28 | 29 | 30 | 30 | 0 |
| Short-term debt | 1.720 | 1.195 | 986 | 896 | 1.254 | 1.425 | 1.314 | 1.169 | 2.034 | 1.910 | 1.893 | 1.794 | 1.608 |
| Total debt | 1.855 | 1.270 | 997 | 896 | 1.254 | 1.425 | 1.314 | 1.190 | 2.062 | 1.940 | 1.924 | 1.824 | 1.608 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FT Management | Management | 2008 | — | — |
JN Management | Management | 2008 | — | — |
TD Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F.T.D. STATSAUTORISERET REVISIONSANPARTSSELSKAB | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Frans Thorup Dahl | Management | 0 companies |
| Jakob Nautrup | Management | 0 companies |
| Tina Dahl | Management | 0 companies |