| Revenue | DKK 735K | -4% |
| EBITDA | DKK 56K | +110% |
| Net profit | DKK -26K | +95% |
| Total assets | DKK 24,6M | +0% |
| Equity | DKK 11,5M | -1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 417 | 429 | 998 | 967 | 1.148 | 1.096 | 987 | 825 | 899 | 388 | 764 | 767 | 735 |
| Staff expenses | -546 | -529 | -559 | -712 | -712 | -835 | -790 | -450 | -665 | -601 | -797 | -765 | -607 |
| EBITDA | 565 | -39 | -1.048 | -170 | 2.063 | 2.256 | -868 | 849 | 1.452 | 701 | -108 | -571 | 56 |
| Depreciation & amort. | -0 | -0 | -0 | -10 | -10 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 565 | -39 | -1.048 | -181 | 2.053 | 2.253 | -868 | 849 | 1.452 | 701 | -108 | -571 | 56 |
| Net financials | -296 | -171 | -163 | -364 | -406 | -1.049 | -437 | -292 | -274 | -226 | -168 | -116 | -32 |
| Profit before tax | 269 | -210 | -1.211 | -545 | 1.646 | 1.205 | -1.305 | 557 | 1.177 | 476 | -276 | -687 | 23 |
| Tax | 76 | -472 | -264 | -49 | 465 | 300 | -167 | 217 | 306 | 84 | -23 | -146 | 49 |
| Net profit | 194 | 262 | -946 | -495 | 1.182 | 905 | -1.138 | 340 | 871 | 391 | -253 | -541 | -26 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.170 | 28.566 | 26.933 | 27.522 | 38.724 | 34.668 | 33.551 | 28.787 | 30.447 | 27.243 | 27.355 | 24.537 | 24.594 |
| Equity | — | 11.499 | 10.553 | 10.084 | 11.170 | 12.075 | 10.831 | 11.170 | 12.041 | 12.433 | 12.180 | 11.580 | 11.493 |
| Long-term debt | 23.758 | 24.321 | 23.660 | 25.692 | 41.884 | 16.903 | 15.491 | 10.794 | 9.207 | 8.636 | 8.489 | 7.358 | 6.910 |
| Short-term debt | 2.511 | 1.362 | 1.339 | 1.411 | 2.266 | 2.229 | 3.936 | 3.319 | 5.574 | 2.471 | 2.998 | 2.056 | 2.504 |
| Total debt | 26.269 | 25.684 | 16.379 | 17.438 | 44.149 | 19.133 | 19.427 | 14.113 | 14.781 | 11.106 | 11.487 | 9.415 | 9.414 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FA Management | Management | 2022 | — | — |
JS | Audit | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Fjola Abdel Naby Andersen | Management | 0 companies |
| Jørn Skaarup Christiansen | Audit | 0 companies |