| Revenue | DKK 5,4M | -50% |
| EBITDA | DKK 1,6M | -71% |
| Net profit | DKK 707K | -76% |
| Total assets | DKK 7,1M | -24% |
| Equity | DKK 2,7M | -46% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.627 | 4.775 | 4.336 | 5.430 | 6.045 | 8.326 | 8.070 | 9.080 | 10.770 | 5.427 |
| Staff expenses | -904 | -2.200 | -3.356 | -4.119 | -4.251 | -5.684 | -5.761 | -5.181 | -5.273 | -3.847 |
| EBITDA | 722 | 1.333 | 981 | 1.311 | 1.794 | 2.642 | 2.309 | 3.898 | 5.497 | 1.580 |
| Depreciation & amort. | -74 | -98 | -138 | -195 | -220 | -319 | -885 | -1.136 | -1.399 | -755 |
| EBIT | 648 | 1.235 | 842 | 1.116 | 1.574 | 2.323 | 1.424 | 2.762 | 4.098 | 824 |
| Net financials | -3 | -35 | 1.408 | 68 | -121 | -845 | -855 | -1.533 | -121 | 61 |
| Profit before tax | 645 | 1.200 | 2.250 | 1.184 | 1.453 | 1.478 | 562 | 1.229 | 3.977 | 885 |
| Tax | 170 | 314 | 213 | 276 | 412 | 567 | 257 | 606 | 970 | 178 |
| Net profit | 475 | 886 | 2.038 | 908 | 1.041 | 911 | 305 | 624 | 3.007 | 707 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.256 | 2.068 | 3.930 | 3.702 | 4.132 | 5.224 | 7.705 | 6.043 | 9.292 | 7.088 |
| Equity | 796 | 978 | 2.220 | 1.928 | 2.269 | 2.180 | 1.575 | 2.198 | 5.039 | 2.746 |
| Long-term debt | 0 | 323 | 210 | 281 | 123 | 502 | 311 | 604 | 1.230 | 401 |
| Short-term debt | 440 | 756 | 1.486 | 1.484 | 1.724 | 2.462 | 5.719 | 3.138 | 2.123 | 3.057 |
| Total debt | 440 | 1.079 | 1.696 | 1.765 | 1.847 | 2.963 | 6.030 | 3.742 | 3.353 | 3.458 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FK Management | Management | 2020 | — | — |
FN Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLN EJENDOMSKONSULENTEN ApS | Company | 33.3% | 33.3% | 2017 |
EG Danmark A/S | Company | 100.0% | 100.0% | 2020 |
RUBATO Holding ApS | Company | 20.0% | 20.0% | 2020 |
Wemakethings Holding ApS | Company | 20.0% | 20.0% | 2020 |
CHRISTIAN RINGBÆK HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Kragelund Hansen | Management | 0 companies |
| Flemming Nielsen | Management | 0 companies |
| Jesper Andersen | Board of Directors | 0 companies |
| Ole Lindholm Madsen | Deputy Chairman | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Mikkel Bardram | Chairman | 0 companies |
| Erik Guldager Laustsen | Board of Directors | 0 companies |
| Christian Ringbæk | Chairman | 0 companies |