| Revenue | DKK 25,2M | +32% |
| EBITDA | DKK 4,4M | +36% |
| Net profit | DKK 2M | +24% |
| Total assets | DKK 24,8M | +58% |
| Equity | DKK 9,8M | +14% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.392 | 12.155 | 15.564 | 14.266 | 15.173 | 16.458 | 16.397 | 18.239 | 19.930 | 19.145 | 23.042 | 21.214 | 19.174 | 25.217 |
| Staff expenses | -14.558 | -12.881 | -14.761 | -13.451 | -14.108 | -14.490 | -14.604 | -14.577 | -15.170 | -16.135 | -18.070 | -17.784 | -15.932 | -20.804 |
| EBITDA | -1.167 | -727 | 802 | 815 | 474 | 1.968 | 1.793 | 3.661 | 4.760 | 2.945 | 4.972 | 3.430 | 3.243 | 4.413 |
| Depreciation & amort. | -249 | -309 | -328 | -336 | -718 | -777 | -726 | -786 | -854 | -989 | -1.145 | -1.091 | -1.022 | -1.355 |
| EBIT | -1.416 | -1.036 | 474 | 479 | -244 | 1.191 | 1.067 | 2.875 | 3.906 | 1.956 | 3.827 | 2.339 | 2.221 | 3.058 |
| Net financials | 32 | -101 | -305 | -262 | -373 | -336 | -247 | -179 | -210 | -165 | -211 | -146 | -183 | -473 |
| Profit before tax | -1.384 | -1.137 | 169 | 217 | -617 | 855 | 820 | 2.696 | 3.696 | 1.791 | 3.616 | 2.193 | 2.038 | 2.585 |
| Tax | -343 | -208 | 40 | 55 | -132 | 200 | 191 | 598 | 819 | 399 | 800 | 484 | 447 | 609 |
| Net profit | -1.041 | -928 | 129 | 162 | -485 | 655 | 629 | 2.098 | 2.877 | 1.391 | 2.816 | 1.709 | 1.591 | 1.976 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.042 | 13.797 | 9.970 | 9.416 | 11.272 | 11.106 | 9.803 | 11.790 | 14.175 | 15.876 | 15.138 | 14.657 | 15.696 | 24.774 |
| Equity | -462 | -1.390 | -1.261 | -1.099 | -1.189 | -534 | 96 | 2.194 | 5.071 | 5.462 | 7.529 | 7.838 | 8.578 | 9.754 |
| Long-term debt | 7.433 | 6.818 | 6.825 | 6.207 | 6.656 | 5.050 | 4.115 | 3.607 | 3.401 | 4.377 | 2.855 | 2.541 | 2.271 | 7.368 |
| Short-term debt | 3.920 | 8.169 | 4.306 | 4.208 | 5.706 | 6.489 | 5.492 | 5.436 | 5.233 | 5.560 | 4.338 | 3.912 | 4.515 | 7.300 |
| Total debt | 11.353 | 14.987 | 11.131 | 10.415 | 12.361 | 11.540 | 9.607 | 9.043 | 8.634 | 9.937 | 7.193 | 6.453 | 6.786 | 14.668 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FV Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FRANSV HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Frans Vindbjerg | Management | 0 companies |
| Niels Frænde | Board of Directors | 0 companies |
| Henrik Svarre | Board of Directors | 0 companies |
| Jørgen Andersen | Chairman | 0 companies |
| Poul Erik Pedersen | Board of Directors | 0 companies |
| Hanne Madsen | Board of Directors | 0 companies |
| John Klindt | Chairman | 0 companies |
| Ole Mikkelsen | Chairman | 0 companies |