| Revenue | DKK 20,5M | +6% |
| EBITDA | DKK 4M | -1% |
| Net profit | DKK 3M | +1% |
| Total assets | DKK 13,5M | +3% |
| Equity | DKK 6M | +0% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.200 | 12.957 | 14.082 | 11.111 | 11.745 | 14.270 | 13.896 | 14.320 | 13.712 | 13.651 | 15.424 | 17.094 | 19.330 | 20.470 |
| Staff expenses | -14.187 | -11.254 | -11.031 | -9.541 | -9.133 | -11.644 | -11.307 | -11.704 | -11.044 | -9.743 | -11.500 | -13.226 | -15.337 | -16.503 |
| EBITDA | 2.014 | 1.703 | 3.051 | 1.569 | 2.612 | 2.625 | 2.589 | 2.616 | 2.668 | 3.907 | 3.924 | 3.868 | 3.988 | 3.967 |
| Depreciation & amort. | 217 | -209 | -194 | -140 | -115 | -120 | -158 | -100 | -161 | -157 | -184 | -178 | -184 | -158 |
| EBIT | 1.797 | 1.494 | 2.857 | 1.430 | 2.497 | 2.505 | 2.431 | 2.516 | 2.507 | 3.750 | 3.740 | 3.691 | 3.804 | 3.809 |
| Net financials | 5 | 2 | 27 | 34 | 65 | 24 | 38 | 73 | 79 | 76 | 67 | 125 | 44 | 69 |
| Profit before tax | 1.801 | 1.496 | 2.884 | 1.463 | 2.562 | 2.529 | 2.468 | 2.589 | 2.586 | 3.827 | 3.807 | 3.815 | 3.848 | 3.878 |
| Tax | 499 | 373 | 698 | 344 | 580 | 565 | 560 | 592 | 588 | 844 | 847 | 839 | 868 | 881 |
| Net profit | 1.302 | 1.122 | 2.186 | 1.119 | 1.982 | 1.965 | 1.909 | 1.997 | 1.998 | 2.982 | 2.960 | 2.976 | 2.980 | 2.997 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.093 | 10.394 | 9.825 | 10.744 | 10.794 | 10.381 | 9.994 | 10.712 | 10.747 | 12.249 | 11.956 | 12.364 | 13.190 | 13.520 |
| Equity | 3.000 | 3.000 | 3.000 | 3.000 | 3.000 | 4.965 | 4.909 | 4.997 | 4.998 | 5.982 | 5.960 | 5.976 | 5.980 | 5.997 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 659 | 929 | 793 | 618 | 385 | 409 |
| Short-term debt | 9.863 | 7.304 | 6.784 | 7.683 | 7.601 | 5.227 | 4.661 | 5.011 | 4.831 | 5.090 | 5.044 | 5.568 | 6.373 | 6.404 |
| Total debt | 9.863 | 7.304 | 6.784 | 7.683 | 7.601 | 5.227 | 4.661 | 5.011 | 5.491 | 6.019 | 5.837 | 6.185 | 6.758 | 6.813 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FT Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JA Management | Management | 1975 | — | — |
KH Audit | Audit | 1975 | — | — |
VS Management | Management | 1975 | — | — |
PS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
XANTOFYL ApS | Company | 50.0% | 50.0% | 2009 |
SIMIMAY HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
HOLDINGSELSKABET AF 1.9.1999 ApS | Company | 10.0% | 10.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Tvernø | Chief Executive Officer | 0 companies |
| Jørgen Aksel Strøm | Management | 0 companies |
| Knud Højte | Audit | 0 companies |
| Vibeke Strøm | Management | 0 companies |
| Peter Strøm | Management | 0 companies |
| Leo Frederik Carl Strøm | Board of Directors | 0 companies |
| Preben Svend Strøm | Chairman | 0 companies |