| Revenue | DKK 3,6M | +13% |
| EBITDA | DKK 1,1M | +133% |
| Net profit | DKK 329K | -46% |
| Total assets | DKK 3,1M | -25% |
| Equity | DKK 1,9M | +5% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.221 | 658 | 887 | 1.285 | 1.397 | 1.021 | 2.251 | 3.562 | 3.301 | 3.935 | 2.907 | 3.180 | 3.582 |
| Staff expenses | -1.024 | -1.125 | -1.075 | -1.221 | -1.209 | -1.472 | -1.806 | -2.248 | -2.537 | -3.441 | -2.893 | -2.723 | -2.517 |
| EBITDA | 197 | -466 | -188 | 64 | 188 | -450 | 445 | 1.314 | 764 | 494 | 14 | 456 | 1.065 |
| Depreciation & amort. | -20 | -5 | -0 | -3 | -3 | -3 | -3 | -3 | -6 | -66 | -93 | -93 | -93 |
| EBIT | 177 | -471 | -188 | 61 | 184 | -454 | 442 | 1.310 | 758 | 428 | -79 | 363 | 972 |
| Net financials | 8 | 20 | 26 | -3 | -3 | -3 | -2 | -1 | -8 | -40 | 192 | 340 | -435 |
| Profit before tax | 185 | -451 | -161 | 59 | 181 | -456 | 440 | 1.310 | 751 | 388 | 113 | 703 | 536 |
| Tax | 48 | -233 | -38 | 28 | 44 | -100 | 104 | 290 | 173 | 94 | -19 | 90 | 207 |
| Net profit | 137 | 691 | -124 | 31 | 137 | -356 | 336 | 1.020 | 578 | 294 | 132 | 613 | 329 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 520 | 1.234 | 1.016 | 889 | 1.017 | 641 | 1.060 | 2.205 | 2.715 | 2.659 | 2.123 | 4.128 | 3.091 |
| Equity | 286 | 876 | 352 | 383 | 520 | 164 | 500 | 1.280 | 1.158 | 1.340 | 1.357 | 1.853 | 1.938 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 229 | 358 | 664 | 506 | 496 | 477 | 555 | 920 | 1.553 | 1.312 | 765 | 2.240 | 1.136 |
| Total debt | 229 | 358 | 664 | 506 | 496 | 477 | 555 | 920 | 1.553 | 1.312 | 765 | 2.240 | 1.136 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Management | Management | 2009 | — | — |
JA Audit | Audit | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2018 | |
FINN BOYSEN ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Søndergaard Boysen | Management | 0 companies |
| Jan Allan Nielsen | Audit | 0 companies |