| Revenue | DKK 10,9M | -17% |
| EBITDA | DKK 6,2M | -22% |
| Net profit | DKK 25,7M | +1% |
| Total assets | DKK 85,8M | -5% |
| Equity | DKK 83,3M | -5% |
| Employees | 6 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 9.993 | — | 10.675 | 14.741 | 18.386 | 17.808 | 19.188 | 19.585 | 19.854 | 24.007 | 13.166 | 10.935 |
| Staff expenses | -0 | -0 | -0 | -0 | -2.546 | -0 | -3.607 | -3.685 | -3.327 | -3.875 | -4.124 | -4.297 | -5.852 | -5.443 | -5.220 | -4.732 |
| EBITDA | — | — | — | — | 7.448 | — | 7.068 | 11.056 | 15.059 | 13.932 | 15.064 | 15.288 | 14.001 | 18.564 | 7.945 | 6.203 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | 779 | -0 | 506 | 102 | -24 | -151 | -380 | -356 | -229 | -69 | -214 | -266 |
| EBIT | — | — | — | — | 6.668 | — | 6.562 | 10.954 | 15.035 | 13.781 | 14.684 | 14.932 | 13.772 | 18.495 | 7.731 | 5.937 |
| Net financials | 0 | 0 | 0 | 0 | 4.458 | 0 | 4.076 | 5.991 | 11.341 | 13.281 | 13.863 | 21.702 | 24.242 | 7.470 | 19.676 | 21.124 |
| Profit before tax | — | — | — | — | 11.126 | — | 10.638 | 16.945 | 26.376 | 27.062 | 28.547 | 36.634 | 38.014 | 25.965 | 27.408 | 27.061 |
| Tax | -0 | -0 | -0 | -0 | 1.593 | -0 | 1.543 | 2.409 | 3.306 | 3.040 | 3.230 | 3.291 | 3.147 | 4.087 | 1.881 | 1.380 |
| Net profit | — | — | — | — | 9.533 | — | 9.095 | 14.536 | 23.070 | 24.022 | 25.317 | 33.343 | 34.867 | 21.878 | 25.527 | 25.681 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 28.387 | 0 | 24.095 | 31.546 | 26.059 | 48.649 | 43.999 | 78.861 | 76.744 | 95.452 | 90.668 | 85.764 |
| Equity | — | — | — | — | 18.599 | — | 21.732 | 29.233 | 24.071 | 46.635 | 42.064 | 75.410 | 70.503 | 92.320 | 87.702 | 83.260 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 9.448 | 0 | 2.340 | 2.313 | 1.929 | 1.766 | 1.769 | 3.408 | 6.242 | 3.034 | 2.830 | 2.341 |
| Total debt | 0 | 0 | 0 | 0 | 9.448 | 0 | 2.340 | 2.313 | 1.929 | 1.766 | 1.815 | 3.408 | 6.242 | 3.034 | 2.830 | 2.341 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG Management | Management | 2014 | — | — |
RS Management | Management | 2010 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
LS Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2018 | |
WILFRED HOLDING ApS | Company | 20.0% | 20.0% | 2018 |
CJF Invest ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Gram Gerdt-Larsen | Management | 0 companies |
| Rasmus Sandorff Jacobsen | Management | 0 companies |
| Christian Fast | Chief Executive Officer | 0 companies |
| Lene Sørensen | Management | 0 companies |
| John Fast | Chairman | 0 companies |
| Gunnar Anderssen | Board of Directors | 0 companies |
| Claus Søgaard-Christensen | Board of Directors | 0 companies |