| Revenue | DKK 2M | +5% |
| EBITDA | DKK 730K | +20% |
| Net profit | DKK 509K | +86% |
| Total assets | DKK 2M | +18% |
| Equity | DKK 1,3M | +64% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.893 | — | — | 1.452 | 1.643 | 1.711 | 1.678 | 1.769 | 1.630 | 1.523 | 1.738 | 1.707 | 1.869 | 1.969 |
| Staff expenses | -1.018 | -0 | -0 | -1.002 | -1.165 | -1.254 | -1.226 | -1.343 | -1.318 | -1.267 | -1.145 | -1.021 | -1.259 | -1.220 |
| EBITDA | 147 | 0 | 0 | 450 | 478 | 457 | 453 | 426 | 312 | 17 | 593 | 686 | 611 | 730 |
| Depreciation & amort. | -511 | -0 | -0 | -460 | -508 | -524 | -570 | -639 | -462 | -461 | -434 | -403 | -243 | -117 |
| EBIT | -364 | 0 | 0 | -10 | -30 | -67 | -117 | -213 | -149 | -444 | 159 | 283 | 368 | 614 |
| Net financials | -132 | 0 | 0 | -18 | -16 | -9 | 0 | -0 | -94 | -48 | -28 | -24 | 3 | 49 |
| Profit before tax | -232 | 0 | 0 | -28 | -46 | -76 | -117 | -213 | -243 | -357 | 131 | 259 | 371 | 662 |
| Tax | -58 | -0 | -0 | -32 | -6 | -18 | -25 | -45 | -35 | -45 | 30 | 64 | 97 | 153 |
| Net profit | -174 | 0 | 0 | 4 | -40 | -58 | -92 | -168 | -209 | -312 | 101 | 194 | 274 | 509 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.090 | 0 | 0 | 2.307 | 2.089 | 1.707 | 1.412 | 2.172 | 2.283 | 2.344 | 1.932 | 1.713 | 1.651 | 1.950 |
| Equity | 1.015 | 0 | 0 | 1.112 | 1.071 | 1.014 | 921 | 753 | 544 | 232 | 333 | 527 | 801 | 1.310 |
| Long-term debt | -263 | 0 | 0 | 104 | 52 | 0 | 0 | 777 | 673 | 881 | 550 | 377 | 262 | 51 |
| Short-term debt | -1.673 | 0 | 0 | 832 | 675 | 480 | 358 | 555 | 1.008 | 1.217 | 992 | 770 | 563 | 566 |
| Total debt | -1.936 | 0 | 0 | 936 | 727 | 480 | 358 | 1.332 | 1.680 | 2.098 | 1.542 | 1.148 | 825 | 618 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC Management | Management | 2009 | — | — |
PA Management | Management | 2009 | — | — |
TE Management | Management | 2026 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FYRTÅRN TOMMERUP FONDEN | Company | 100.0% | 100.0% | 2026 |
FIN FORM INVEST ApS | Company | 100.0% | 100.0% | 2020 |
SAFRAN HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Christensen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Troels Eriksen | Management | 0 companies |