| Revenue | DKK 3,3M | +768% |
| EBITDA | DKK 2,9M | +928% |
| Net profit | DKK 2,4M | +724% |
| Total assets | DKK 2,4M | +300% |
| Equity | DKK 1,5M | +499% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.294 | 2.109 | 3.468 | 5.044 | 3.646 | 3.767 | 1.829 | -136 | 265 | 711 | 1.457 | 791 | 384 | 3.336 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -611 | -632 | -951 | -762 | -732 | -458 |
| EBITDA | 1.294 | 2.109 | 3.468 | 5.044 | 3.646 | 3.767 | 1.829 | -136 | -346 | 79 | 506 | 29 | -348 | 2.879 |
| Depreciation & amort. | -676 | -676 | -676 | -676 | -329 | -182 | -182 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 618 | 1.433 | 2.792 | 4.368 | 3.317 | 3.585 | 1.646 | -136 | -346 | 79 | 506 | 29 | -348 | 2.879 |
| Net financials | 1 | -1 | 2 | 1 | -0 | -1 | -1 | -0 | 1 | -14 | -13 | -14 | -41 | -4 |
| Profit before tax | 618 | 1.432 | 2.794 | 4.369 | 3.317 | 3.584 | 1.646 | -136 | -345 | 65 | 493 | 15 | -389 | 2.875 |
| Tax | 154 | 358 | 696 | 1.032 | 729 | 789 | 362 | 144 | -81 | 9 | -36 | 122 | -0 | 448 |
| Net profit | 464 | 1.074 | 2.098 | 3.337 | 2.588 | 2.795 | 1.284 | -280 | -264 | 56 | 528 | -107 | -389 | 2.427 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.315 | 3.948 | 3.057 | 4.507 | 2.473 | 5.269 | 3.663 | 319 | 348 | 648 | 1.207 | 781 | 595 | 2.382 |
| Equity | 3.385 | 3.259 | 1.757 | 2.493 | 736 | 3.531 | 1.815 | 250 | -13 | 43 | 571 | 2 | -386 | 1.540 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 40 | 40 | 0 | 0 | 0 |
| Short-term debt | 930 | 689 | 1.300 | 2.014 | 1.738 | 1.738 | 1.849 | 68 | 321 | 566 | 596 | 779 | 981 | 841 |
| Total debt | 930 | 689 | 1.300 | 2.014 | 1.738 | 1.738 | 1.849 | 68 | 361 | 606 | 636 | 779 | 981 | 841 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2011 | — | — |
FS Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FSG HOLDING ApS | Company | 50.0% | 20.0% | 2019 |
B.V. AVERHOFF CONSULT ApS | Company | 33.3% | 66.7% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Mosegaard | Management | 0 companies |
| Finn Stouby Grønkjær | Management | 0 companies |
| Peter Johansen | Board of Directors | 0 companies |
| Bjarne Vestergaard Averhoff | Chairman | 0 companies |