| Revenue | DKK 38,9M | -12% |
| EBITDA | DKK 11,4M | -8% |
| Net profit | DKK 4,3M | -21% |
| Total assets | DKK 107,1M | +6% |
| Equity | DKK 40,5M | +4% |
| Employees | 47 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 40.430 | 44.100 | 38.561 | 44.040 | 38.929 |
| Staff expenses | -27.481 | -31.862 | -28.675 | -31.658 | -27.479 |
| EBITDA | 12.853 | 12.188 | 9.887 | 12.382 | 11.450 |
| Depreciation & amort. | -4.465 | -4.894 | -3.401 | -3.756 | -4.307 |
| EBIT | 8.388 | 7.294 | 6.486 | 8.626 | 7.143 |
| Net financials | -697 | -660 | -1.406 | -1.640 | -1.631 |
| Profit before tax | 7.691 | 6.634 | 5.080 | 6.987 | 5.512 |
| Tax | 1.427 | 1.454 | 1.136 | 1.556 | 1.226 |
| Net profit | 6.263 | 5.179 | 3.944 | 5.431 | 4.286 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 91.095 | 100.251 | 94.593 | 101.199 | 107.057 |
| Equity | 32.034 | 34.082 | 35.436 | 38.895 | 40.466 |
| Long-term debt | 23.162 | 20.755 | 19.552 | 21.203 | 29.480 |
| Short-term debt | 29.534 | 38.445 | 31.956 | 32.553 | 28.045 |
| Total debt | 52.697 | 59.200 | 51.508 | 53.757 | 57.525 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FC Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (4) | ||
| Audit | 1976 – 1997 | |
PL Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
AV Management | Management | 2010 – 2012 |
JM Management | Management | 2010 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Former (4) | ||
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 2013 – 2016 | |
| Chairman | 2011 – 2016 | |
| Board of Directors | 2016 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| NORDJYLLANDS REVISIONSKONTOR A/S | Audit | 0 companies |
| Palle Ladefoged Kristiansen | Chief Executive Officer | 0 companies |
| Aage Vestergaard Larsen | Management | 0 companies |
| Jens Mikkelsen | Management | 0 companies |
| Franz Cuculiza | Chief Executive Officer | 0 companies |
| Flemming Egtved Petersen | Board of Directors | 0 companies |
| Peter Sejersen | Board of Directors | 0 companies |
| Gitte Johanne Buk Larsen | Chairman | 0 companies |
| Frank Buk Larsen | Board of Directors | 0 companies |
| Jan Thorup Andersen | Board of Directors | 0 companies |
| Poul Arne Jensen | Chairman | 0 companies |
| Henrik Nielsen | Board of Directors | 0 companies |