| Revenue | DKK 23M | -21% |
| EBITDA | DKK 2M | -72% |
| Net profit | DKK 1,3M | -12% |
| Total assets | DKK 56,3M | -16% |
| Equity | DKK 47,3M | +3% |
| Employees | 7 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 40.230 | 42.705 | 41.016 | 40.832 | 38.864 | 32.300 | 204.931 | 255.964 | 29.205 | 23.013 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -25.275 | -25.587 | -28.818 | -30.828 | -33.643 | -29.356 | -30.312 | -30.819 | -22.078 | -21.029 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 15.042 | 17.230 | 12.198 | 10.015 | 5.213 | 2.717 | 2.216 | 16.057 | 7.127 | 1.984 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.230 | -2.859 | -3.910 | -3.928 | -3.674 | -2.406 | -1.543 | -699 | -1.258 | -736 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 11.812 | 14.370 | 8.289 | 6.087 | 1.539 | 311 | 673 | 15.358 | 5.869 | 1.248 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.234 | -3.760 | -1.701 | 6.064 | -1.067 | -4.596 | -4.557 | -788 | -3.260 | 493 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 14.046 | 10.610 | 6.588 | 12.151 | 473 | -4.285 | -3.884 | 14.570 | 2.609 | 1.741 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 3.142 | 3.002 | 1.433 | 1.268 | -220 | -143 | -288 | 2.941 | 1.112 | 430 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 10.904 | 7.608 | 5.154 | 10.883 | 692 | -4.141 | -3.596 | 11.629 | 1.497 | 1.311 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140.415 | 165.436 | 182.698 | 184.602 | 190.736 | 158.526 | 152.786 | 206.126 | 66.944 | 56.303 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 54.017 | 53.992 | 53.967 | 63.709 | 56.460 | 31.468 | 27.235 | 44.538 | 46.036 | 47.346 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.435 | 2.424 | 1.404 | 0 | 0 | 0 | 0 | 0 | 2.186 | 2.232 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82.962 | 107.593 | 126.169 | 120.181 | 133.904 | 126.877 | 125.551 | 161.243 | 18.244 | 6.371 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86.397 | 110.017 | 127.573 | 120.181 | 133.904 | 126.877 | 125.551 | 161.243 | 20.430 | 8.603 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2017 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KN Management | Management | 2015 | — | — |
AK Management | Management | 2016 | — | — |
OD | Audit | 1970 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 2007 | |
T. J. HOLDING ApS | Company | 90.0% | 90.0% | 2007 |
F&H Group A/S | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Bent Larsen | Management | 0 companies |
| Knud Lomborg | Chief Executive Officer | 0 companies |
| Karsten Nielsen | Management | 0 companies |
| Ann Kristin Sundheim | Management | 0 companies |
| Ove Dahlstrøm Schjerning | Audit | 0 companies |
| Sissel Jensen | Board of Directors | 0 companies |
| Palle Conrad | Board of Directors | 0 companies |
| Søren Jakobsen | Board of Directors | 0 companies |
| Kjetil Wisløff | Board of Directors | 0 companies |
| Nils Kloumann Selte | Board of Directors | 0 companies |
| Frederikke Gulbrandsen Thuesen Jensen | Board of Directors | 0 companies |
| Nikolaj Stærmose | Board of Directors | 0 companies |
| Jens Peter Lindholm Thuesen Jensen | Chairman | 0 companies |
| Bo Langmann | Board of Directors | 0 companies |
| Ellen Margrethe Jensen | Board of Directors | 0 companies |
| Jan Ole Stangeland | Board of Directors | 0 companies |