| Revenue | DKK 4,2M | +1% |
| EBITDA | DKK 618K | -22% |
| Net profit | DKK 170K | -57% |
| Total assets | DKK 10,8M | -3% |
| Equity | DKK 2,1M | +9% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 184 | 790 | 1.946 | 1.628 | 2.646 | 3.824 | 3.826 | 3.702 | 3.534 | 3.368 | 3.599 | 4.164 | 4.203 |
| Staff expenses | -0 | -814 | -1.654 | -1.051 | -1.946 | -3.225 | -3.218 | -2.999 | -2.924 | -3.169 | -3.136 | -3.368 | -3.585 |
| EBITDA | 184 | -24 | 293 | 577 | 700 | 598 | 608 | 704 | 610 | 198 | 464 | 795 | 618 |
| Depreciation & amort. | 72 | -73 | -145 | -120 | -118 | -237 | -209 | -204 | -194 | -223 | -163 | -104 | -79 |
| EBIT | 111 | -97 | 147 | 457 | 582 | 362 | 400 | 500 | 415 | -25 | 301 | 691 | 539 |
| Net financials | -70 | -207 | -208 | -296 | -323 | -475 | -346 | -296 | -379 | -344 | -137 | -292 | -369 |
| Profit before tax | 41 | -304 | -61 | 161 | 281 | -113 | 54 | 204 | 36 | -369 | 164 | 400 | 170 |
| Tax | -0 | -65 | 22 | 10 | 11 | -35 | -28 | -26 | 133 | -0 | -0 | -0 | -0 |
| Net profit | 41 | -239 | -83 | 151 | 270 | -78 | 82 | 230 | -96 | -369 | 164 | 400 | 170 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.635 | 2.772 | 6.177 | 6.466 | 8.053 | 9.179 | 10.827 | 10.176 | 10.033 | 10.079 | 10.283 | 11.152 | 10.848 |
| Equity | 224 | -15 | -99 | 52 | 322 | 244 | 1.682 | 1.912 | 1.765 | 1.396 | 1.560 | 1.960 | 2.130 |
| Long-term debt | 1.232 | 820 | 728 | 635 | 540 | 1.979 | 1.887 | 2.529 | 2.641 | 2.300 | 2.717 | 2.647 | 2.550 |
| Short-term debt | 179 | 1.967 | 5.548 | 5.779 | 7.191 | 6.955 | 7.257 | 5.735 | 5.627 | 6.383 | 6.006 | 6.546 | 6.168 |
| Total debt | 1.411 | 2.788 | 6.276 | 6.413 | 7.731 | 8.935 | 9.145 | 8.264 | 8.268 | 8.683 | 8.723 | 9.192 | 8.718 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2018 | — | — |
FO Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
PI Management | Management | 1972 | — | — |
CP Management | Management | 2001 | — | — |
KE Management | Management | 1972 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Edderup Gruppen ApS | Company | 100.0% | 100.0% | 2018 |
F.P. AUTOMOBILER ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Ken Højlund Pedersen | Management | 0 companies |
| Finn Ove Pedersen | Chief Executive Officer | 0 companies |
| Poula Ida Pedersen | Management | 0 companies |
| Carsten Precht Jensen | Management | 0 companies |
| Knud Ernst Pedersen | Management | 0 companies |
| Uffe Frank Svenningsen | Board of Directors | 0 companies |
| Sven Jensen | Board of Directors | 0 companies |
| Jens Ole Sønderskov Nielsen | Board of Directors | 0 companies |
| Arne Kristian Jensen | Chairman | 0 companies |
| Maria Antoinetta Vernersen | Board of Directors | 0 companies |
| Kent Velling Mortensen | Board of Directors | 0 companies |
| Erik Villemoes | Board of Directors | 0 companies |
| Vagn Erik Frandsen | Board of Directors | 0 companies |
| Per Bang Jensen | Chairman | 0 companies |