| Revenue | DKK 14,4M | +82% |
| EBITDA | DKK 4,4M | +185% |
| Net profit | DKK 3,9M | +137% |
| Total assets | DKK 12,9M | +32% |
| Equity | DKK 11,1M | +44% |
| Employees | 8 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.804 | 10.330 | 12.204 | 10.286 | 5.873 | 5.158 | 8.058 | 8.102 | 9.384 | 7.786 | 6.068 | 7.938 | 14.421 |
| Staff expenses | -4.016 | -5.819 | -8.776 | -8.900 | -6.555 | -5.353 | -5.800 | -7.685 | -8.340 | -8.119 | -6.925 | -6.378 | -9.973 |
| EBITDA | 2.671 | 3.031 | 3.428 | 1.386 | -682 | -195 | 2.258 | 417 | 1.045 | -333 | -857 | 1.560 | 4.447 |
| Depreciation & amort. | 99 | -175 | -227 | -169 | -109 | -38 | -26 | -122 | -125 | -126 | -54 | -58 | -77 |
| EBIT | 2.572 | 2.856 | 3.201 | 1.216 | -791 | -233 | 2.232 | 295 | 920 | -459 | -912 | 1.502 | 4.371 |
| Net financials | 1 | 5 | 599 | 567 | -1.056 | -792 | -6 | 1.003 | 405 | -493 | 761 | 608 | 350 |
| Profit before tax | 2.573 | 2.861 | 3.800 | 1.784 | -1.847 | -1.025 | 2.226 | 1.298 | 1.325 | -952 | -151 | 2.110 | 4.721 |
| Tax | 669 | 682 | 755 | 368 | -142 | -28 | 484 | -29 | 58 | -395 | -420 | 450 | 794 |
| Net profit | 1.903 | 2.180 | 3.045 | 1.416 | -1.705 | -997 | 1.742 | 1.327 | 1.267 | -557 | 269 | 1.660 | 3.927 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.021 | 5.299 | 8.838 | 9.584 | 6.851 | 5.489 | 8.692 | 9.944 | 11.170 | 9.284 | 8.898 | 9.715 | 12.863 |
| Equity | 2.453 | 4.033 | 6.578 | 7.494 | 5.264 | 4.323 | 6.198 | 6.992 | 7.799 | 6.902 | 6.654 | 7.710 | 11.083 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 286 | 22 | 761 |
| Short-term debt | 1.567 | 1.266 | 2.250 | 2.090 | 1.587 | 1.166 | 2.396 | 2.937 | 3.340 | 2.381 | 1.958 | 1.983 | 1.000 |
| Total debt | 1.567 | 1.266 | 2.250 | 2.090 | 1.587 | 1.166 | 2.396 | 2.937 | 3.340 | 2.381 | 2.244 | 2.006 | 1.761 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Management | Management | 2012 | — | — |
AG Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FREDERIK HORN HOLDING ApS | Company | 20.0% | 20.0% | 2012 |
HENRIK JUHL HANSEN HOLDING ApS | Company | 20.0% | 20.0% | 2012 |
ASK FRODE JAKOBSEN HOLDING ApS | Company | 20.0% | 20.0% | 2012 |
KLAUS BOLDING RASMUSSEN HOLDING ApS | Company | 20.0% | 20.0% | 2012 |
ANDERS GEORG BRUUN HOLDING ApS | Company | 20.0% | 20.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Frederik Horn | Management | 0 companies |
| Anders Georg Bruun | Chief Executive Officer | 0 companies |
| Henrik Juhl Hansen | Board of Directors | 0 companies |
| Ask Frode Jakobsen | Board of Directors | 0 companies |
| Klaus Bolding Rasmussen | Board of Directors | 0 companies |