| Revenue | DKK 23,9M | +7% |
| EBITDA | DKK 10,3M | -18% |
| Net profit | DKK 3M | -48% |
| Total assets | DKK 27,3M | +1% |
| Equity | DKK 12,6M | +32% |
| Employees | 172 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 999 | 1.453 | 1.567 | 2.539 | 4.295 | 5.542 | 5.439 | 6.517 | 6.353 | 7.998 | 15.616 | 22.260 | 23.873 |
| Staff expenses | -730 | -1.198 | -2.140 | -2.395 | -3.434 | -4.005 | -3.746 | -4.083 | -3.912 | -4.637 | -6.750 | -9.633 | -13.522 |
| EBITDA | 269 | 255 | -573 | 144 | 861 | 1.537 | 1.652 | 2.406 | 2.373 | 3.349 | 8.783 | 12.502 | 10.304 |
| Depreciation & amort. | -209 | -190 | -154 | -465 | -558 | -802 | -819 | -945 | -1.141 | -1.963 | -2.610 | -4.646 | -5.526 |
| EBIT | 60 | 65 | -727 | -321 | 303 | 735 | 833 | 1.461 | 1.232 | 1.386 | 6.173 | 7.856 | 4.778 |
| Net financials | -22 | -20 | -140 | -322 | -239 | -224 | -142 | -53 | -150 | -299 | -449 | -678 | -734 |
| Profit before tax | 38 | 45 | -866 | -643 | 64 | 511 | 691 | 1.408 | 1.082 | 1.087 | 5.724 | 7.178 | 4.044 |
| Tax | 7 | 13 | -204 | -198 | 26 | 117 | 154 | 312 | 239 | 125 | 1.261 | 1.386 | 1.010 |
| Net profit | 31 | 32 | -662 | -444 | 38 | 394 | 537 | 1.096 | 843 | 962 | 4.463 | 5.792 | 3.034 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 989 | 940 | 3.733 | 3.705 | 3.840 | 4.781 | 4.872 | 4.663 | 8.756 | 15.579 | 22.499 | 26.923 | 27.308 |
| Equity | 103 | 136 | -77 | -521 | -483 | 211 | 748 | 1.843 | 2.386 | 3.348 | 6.811 | 9.603 | 12.637 |
| Long-term debt | 0 | 0 | 791 | 1.317 | 753 | 367 | 0 | 0 | 1.423 | 4.907 | 7.226 | 5.388 | 4.058 |
| Short-term debt | 886 | 804 | 3.018 | 2.734 | 3.202 | 3.841 | 3.725 | 2.448 | 4.337 | 6.641 | 7.559 | 10.268 | 9.274 |
| Total debt | 886 | 804 | 3.809 | 4.051 | 3.955 | 4.207 | 3.725 | 2.448 | 5.760 | 11.549 | 14.786 | 15.656 | 13.333 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FV Management | Management | 2010 | — | — |
OH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MV Management | Management | 2018 | — | — |
SC Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2025 | |
Marv Holding ApS | Company | 15.0% | 15.0% | 2025 |
OHM HOLDING ApS | Company | 10.0% | 10.0% | 2025 |
| Individual | 10.0% | 10.0% | 2015 | |
F.V. HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Vilstrup | Management | 0 companies |
| Ole Høxbro Mørk | Chief Executive Officer | 0 companies |
| Martin Videbæk Petersen | Management | 0 companies |
| Søren Clausen | Management | 0 companies |
| Olivia Victoria Penelope Ludmilla Gautier | Board of Directors | 0 companies |
| Benjamin David Louis Black | Chairman | 0 companies |