| Revenue | DKK 28,4M | +82% |
| EBITDA | DKK 11,8M | +127% |
| Net profit | DKK 8,1M | +119% |
| Total assets | DKK 56,4M | +31% |
| Equity | DKK 11,2M | -39% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.541 | 15.532 | 21.322 | 23.942 | 27.438 | 21.682 | 27.762 | 31.833 | 26.304 | 25.785 | 27.969 | 15.592 | 28.407 |
| Staff expenses | -7.424 | -12.432 | -18.133 | -19.151 | -23.275 | -18.926 | -25.640 | -28.453 | -24.094 | -23.818 | -25.291 | -10.378 | -16.585 |
| EBITDA | 2.117 | 3.100 | 3.189 | 4.791 | 4.162 | 2.756 | 2.120 | 3.380 | 2.210 | 1.967 | 2.678 | 5.214 | 11.822 |
| Depreciation & amort. | -698 | -1.198 | -968 | -1.138 | -1.140 | -948 | -532 | -608 | -770 | -1.101 | -895 | -803 | -1.921 |
| EBIT | 1.419 | 1.902 | 2.221 | 3.653 | 3.022 | 1.808 | 1.588 | 2.773 | 1.441 | 866 | 1.782 | 4.411 | 9.902 |
| Net financials | -54 | 48 | 135 | 286 | 309 | 379 | 183 | 199 | 191 | 116 | 248 | 373 | 565 |
| Profit before tax | 1.365 | 1.950 | 2.356 | 3.939 | 3.331 | 2.187 | 1.771 | 2.972 | 1.632 | 982 | 2.030 | 4.784 | 10.467 |
| Tax | 346 | 476 | 609 | 908 | 738 | 466 | 395 | 665 | 367 | 230 | 461 | 1.064 | 2.319 |
| Net profit | 1.018 | 1.474 | 1.748 | 3.031 | 2.592 | 1.721 | 1.375 | 2.307 | 1.265 | 752 | 1.568 | 3.720 | 8.148 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.795 | 12.919 | 19.853 | 20.540 | 26.723 | 29.404 | 36.922 | 38.556 | 47.618 | 37.567 | 42.962 | 42.963 | 56.427 |
| Equity | 2.008 | 3.132 | 4.615 | 7.646 | 9.739 | 10.360 | 11.555 | 13.362 | 13.127 | 12.880 | 14.448 | 18.168 | 11.169 |
| Long-term debt | 1.344 | 1.620 | 1.169 | 765 | 429 | 883 | 705 | 1.364 | 2.185 | 4.639 | 2.378 | 2.270 | 653 |
| Short-term debt | 8.387 | 8.010 | 13.891 | 11.935 | 16.360 | 17.974 | 24.349 | 23.411 | 31.988 | 19.500 | 25.617 | 22.079 | 44.055 |
| Total debt | 9.732 | 9.630 | 15.060 | 12.700 | 16.789 | 18.857 | 25.054 | 24.775 | 34.173 | 24.139 | 27.994 | 24.349 | 44.708 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RO Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KD Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TP Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fogtmann Group ApS | Company | 100.0% | 100.0% | 2023 |
K. FOGTMANN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Oland Therkildsen | Chief Executive Officer | 0 companies |
| Klaus David Fogtmann | Chief Executive Officer | 0 companies |
| Tommy Puck | Management | 0 companies |
| Jens Klavsen | Board of Directors | 0 companies |
| Peter Fogtmann | Board of Directors | 0 companies |
| Karen Marie Kellmann | Board of Directors | 0 companies |
| Oliver Fogtmann | Chairman | 0 companies |
| Jan Gerber | Chairman | 0 companies |
| Bjarne Fjeldsted | Board of Directors | 0 companies |
| Annette Skøtt | Board of Directors | 0 companies |
| Jens Romundstad | Board of Directors | 0 companies |
| Martin Brink | Board of Directors | 0 companies |
| Karsten Frost Mathiesen | Chairman | 0 companies |
| Ole Skovlund | Board of Directors | 0 companies |
| Mads Bjerre | Board of Directors | 0 companies |
| Nicklas Eggert | Board of Directors | 0 companies |
| Mikkel Fruergaard | Chairman | 0 companies |
| Jesper Lennart Sørensen | Chairman | 0 companies |
| Dan Børge Larsen | Chairman | 0 companies |
| Hans Christian Christensen Lei | Board of Directors | 0 companies |
| Carsten Sørensen | Board of Directors | 0 companies |
| Kim Søgaard Buchholtz | Board of Directors | 0 companies |
| Per Marquard Kramer | Board of Directors | 0 companies |