| Revenue | DKK 18,5M | +9% |
| EBITDA | DKK 8M | +8% |
| Net profit | DKK 5,9M | +9% |
| Total assets | DKK 30,4M | +23% |
| Equity | DKK 16,7M | +11% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.217 | 5.268 | 7.281 | 6.923 | 8.216 | 9.344 | 8.503 | 9.629 | 13.072 | 14.080 | 15.425 | 18.021 | 16.871 | 18.465 |
| Staff expenses | -3.333 | -3.170 | -3.106 | -4.127 | -4.564 | -4.668 | -4.498 | -5.502 | -5.926 | -6.335 | -7.437 | -7.528 | -9.497 | -10.508 |
| EBITDA | 1.809 | 2.060 | 4.176 | 2.796 | 3.652 | 4.650 | 4.005 | 4.126 | 7.074 | 7.745 | 7.988 | 10.493 | 7.374 | 7.957 |
| Depreciation & amort. | -0 | -61 | -23 | -22 | -39 | -31 | -79 | -227 | -286 | -381 | -340 | -249 | -203 | -223 |
| EBIT | 1.809 | 1.999 | 4.153 | 2.774 | 3.612 | 4.620 | 3.926 | 3.900 | 6.788 | 7.365 | 7.648 | 10.244 | 7.171 | 7.735 |
| Net financials | 91 | -429 | -306 | -305 | 135 | -428 | -97 | -262 | -57 | 13 | -391 | -137 | -234 | -156 |
| Profit before tax | 1.900 | 1.570 | 3.847 | 2.469 | 3.748 | 4.191 | 3.829 | 3.637 | 6.732 | 7.377 | 7.257 | 10.107 | 6.937 | 7.579 |
| Tax | 486 | 366 | 872 | 613 | 838 | 941 | 852 | 811 | 1.493 | 1.629 | 1.602 | 2.224 | 1.517 | 1.662 |
| Net profit | 1.413 | 1.204 | 2.975 | 1.856 | 2.910 | 3.251 | 2.977 | 2.827 | 5.239 | 5.748 | 5.655 | 7.882 | 5.420 | 5.917 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.597 | 10.766 | 13.172 | 11.955 | 10.334 | 13.424 | 15.664 | 15.941 | 20.189 | 24.354 | 24.516 | 28.066 | 24.671 | 30.385 |
| Equity | — | 5.292 | 7.667 | 8.036 | 3.516 | 4.966 | 6.743 | 6.569 | 10.008 | 11.556 | 12.613 | 15.995 | 15.116 | 16.733 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129 | 321 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.015 | 5.474 | 5.505 | 3.918 | 6.818 | 8.458 | 8.900 | 9.211 | 9.851 | 12.798 | 11.903 | 12.070 | 9.555 | 13.652 |
| Total debt | 4.015 | 5.474 | 5.505 | 3.918 | 6.818 | 8.458 | 8.900 | 9.340 | 10.173 | 12.798 | 11.903 | 12.070 | 9.555 | 13.652 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FD Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2024 | |
Heidi og Frank Thomsen Holding ApS | Company | 25.0% | 25.0% | 2024 |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Dreyer Thomsen | Management | 0 companies |
| Michael Nordtorp Vestergaard | Chairman | 0 companies |
| Peter Edzard Börner | Chairman | 0 companies |
| Harold Lienau | Board of Directors | 0 companies |
| Per Heindorf Iversen | Chairman | 0 companies |
| Jean-Christophe Gaasch | Board of Directors | 0 companies |
| Heidi Thomsen | Board of Directors | 0 companies |