| Revenue | DKK 116K | -8% |
| EBITDA | DKK 116K | -8% |
| Net profit | DKK 91K | -16% |
| Total assets | DKK 1M | +9% |
| Equity | DKK 947K | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 | 96 | 117 | 93 | 90 | 115 | 137 | 50 | 152 | 174 | 82 | 132 | 126 | 116 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -12 | 58 | 64 | 53 | 27 | 69 | 77 | 50 | 98 | 103 | 82 | 132 | 126 | 116 |
| Depreciation & amort. | -0 | -8 | 8 | 8 | 9 | -11 | -6 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -12 | 50 | 56 | 45 | 18 | 58 | 71 | 50 | 98 | 103 | 82 | 132 | 126 | 116 |
| Net financials | -28 | -43 | -18 | -11 | -11 | -10 | -7 | -14 | -23 | -4 | -2 | -1 | 18 | 0 |
| Profit before tax | -40 | 6 | 38 | 34 | 11 | 48 | 64 | 36 | 75 | 99 | 80 | 131 | 144 | 117 |
| Tax | -10 | 2 | 10 | 8 | 2 | 11 | 14 | 8 | 17 | 22 | 18 | 29 | 37 | 26 |
| Net profit | -30 | 4 | 29 | 26 | 9 | 38 | 50 | 28 | 59 | 77 | 62 | 102 | 108 | 91 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.543 | 1.452 | 750 | 770 | 776 | 766 | 709 | 681 | 705 | 777 | 846 | 842 | 942 | 1.030 |
| Equity | 34 | 38 | 433 | 459 | 468 | 505 | 555 | 583 | 642 | 719 | 781 | 756 | 859 | 947 |
| Long-term debt | 369 | 366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.141 | 1.048 | 317 | 307 | 307 | 255 | 145 | 88 | 54 | 45 | 52 | 72 | 65 | 60 |
| Total debt | 1.509 | 1.414 | 317 | 307 | 307 | 255 | 145 | 88 | 54 | 45 | 52 | 72 | 65 | 60 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FF Audit | Audit | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2018 | |
| Individual | 20.0% | 20.0% | 2011 | |
Foreningen Halsnæsfonden | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Feilskov | Audit | 0 companies |
| Anne Marie Honoré | Board of Directors | 0 companies |
| Hans Christian Holten | Board of Directors | 0 companies |
| Maria Bertel | Board of Directors | 0 companies |
| Alan Bo Hansen | Board of Directors | 0 companies |
| Villy Ib Jørgensen | Board of Directors | 0 companies |
| Gurli Marie Hagerup Kløvedal | Deputy Chairman | 0 companies |
| Per Baatrup | Board of Directors | 0 companies |