| Revenue | DKK 24,5M | +1% |
| EBITDA | DKK 3,3M | +8% |
| Net profit | DKK 4,4M | -34% |
| Total assets | DKK 35M | -18% |
| Equity | DKK 14,6M | -24% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23.830 | 25.493 | 24.515 | 24.295 | 24.452 |
| Staff expenses | -22.773 | -22.178 | -21.876 | -21.220 | -21.329 |
| EBITDA | 1.057 | 3.315 | 2.906 | 3.075 | 3.321 |
| Depreciation & amort. | -380 | -0 | -268 | -0 | -199 |
| EBIT | 677 | 3.315 | 2.638 | 3.075 | 3.123 |
| Net financials | -136 | 382 | 5.013 | 4.126 | 2.010 |
| Profit before tax | 541 | 3.696 | 7.325 | 7.201 | 4.921 |
| Tax | 248 | 769 | 547 | 473 | 510 |
| Net profit | 293 | 2.928 | 6.777 | 6.728 | 4.412 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25.325 | 25.590 | 37.182 | 42.627 | 35.000 |
| Equity | 12.746 | 15.673 | 17.451 | 19.178 | 14.590 |
| Long-term debt | 411 | 343 | 270 | 195 | 117 |
| Short-term debt | 12.168 | 9.573 | 19.461 | 23.254 | 20.077 |
| Total debt | 12.579 | 9.916 | 19.732 | 23.449 | 20.194 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Chief Executive Officer | Chief Executive Officer | 2010 |
FF Management | Management | 2021 |
| Former (1) | ||
ES Chief Executive Officer | Chief Executive Officer | 2009 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2009 – 2012 | |
| Chairman | 2009 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 | |
| Company | 50–66.65% | 50–66.65% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Mølholm Hansen | Chief Executive Officer | 0 companies |
| Ernest Schuster | Chief Executive Officer | 0 companies |
| Flemming Fausing Brokmose | Management | 0 companies |
| Peter Aage Egede Nielsen | Board of Directors | 0 companies |
| Michael Nielsen | Board of Directors | 0 companies |
| Arne Gerlyng-Hansen | Chairman | 0 companies |
| Axel Nørskov Laursen | Board of Directors | 0 companies |
| Jesper Tullin | Chairman | 0 companies |