| Revenue | DKK 16,6M | +3830% |
| EBITDA | DKK 16,6M | +3830% |
| Net profit | DKK 15,9M | +2028% |
| Total assets | DKK 52,6M | +115% |
| Equity | DKK 34,9M | +84% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -309 | 249 | 1.761 | 2.132 | 3.086 | 3.201 | 3.015 | 2.896 | 4.975 | 6.932 | 4.338 | 423 | 16.624 |
| Staff expenses | -17 | -67 | -223 | -233 | -248 | -211 | -206 | -253 | -602 | -970 | -402 | -0 | -0 |
| EBITDA | -326 | 183 | -531 | 330 | 809 | 930 | 731 | 39 | 1.299 | 2.335 | -440 | 423 | 16.624 |
| Depreciation & amort. | -1.433 | 1.178 | -1.177 | -1.179 | -1.229 | -1.244 | -1.244 | -1.250 | -1.250 | -1.246 | -1.364 | -1.264 | -1.128 |
| EBIT | -1.758 | -995 | -1.708 | -849 | -420 | -314 | -513 | -1.211 | 49 | 1.089 | -1.804 | -841 | 15.496 |
| Net financials | -679 | -424 | 1 | 12 | 100 | -4 | -14 | -1 | -1 | -1 | -66 | 17 | 393 |
| Profit before tax | -2.438 | -1.419 | -1.707 | -837 | -320 | -318 | -527 | -1.212 | 48 | 1.088 | -1.870 | -824 | 15.889 |
| Tax | 244 | 184 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -400 | 400 | -0 | -0 |
| Net profit | -2.682 | -1.603 | -1.707 | -837 | -320 | -318 | -527 | -1.212 | 48 | 1.488 | -2.270 | -824 | 15.889 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.961 | 31.171 | 29.366 | 28.514 | 28.242 | 27.933 | 27.364 | 26.498 | 26.438 | 27.789 | 22.362 | 24.450 | 52.626 |
| Equity | 17.579 | 15.975 | 28.766 | 27.929 | 27.609 | 27.292 | 26.764 | 25.552 | 25.601 | 27.089 | 19.819 | 18.995 | 34.884 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.206 |
| Short-term debt | 14.382 | 15.195 | 600 | 585 | 633 | 641 | 600 | 946 | 837 | 700 | 2.543 | 5.455 | 536 |
| Total debt | 14.382 | 15.195 | 600 | 585 | 633 | 641 | 600 | 946 | 837 | 700 | 2.543 | 5.455 | 17.742 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 2023 | — | — |
JR Management | Management | 2015 | — | — |
JS Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FOURNAIS HOLDING A/S | Company | 100.0% | 100.0% | 2015 |
JRH ApS | Company | 10.0% | 10.0% | 2015 |
| Individual | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Pia Lundahl | Management | 0 companies |
| Johannes Rovsing | Management | 0 companies |
| Jesper Schjeldahl | Management | 0 companies |
| Kim Fournais | Chairman | 0 companies |
| Thomas Carlsen | Board of Directors | 0 companies |