| Revenue | DKK 2,5M | -13% |
| EBITDA | DKK -70K | +63% |
| Net profit | DKK -189K | +27% |
| Total assets | DKK 2,6M | -14% |
| Equity | DKK 358K | -35% |
| Employees | 12 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.928 | 2.491 | 2.496 | 2.418 | 3.049 | 3.440 | 3.127 | 2.852 | 3.949 | 3.666 | 2.897 | 2.516 |
| Staff expenses | -1.790 | -1.922 | -1.975 | -1.897 | -2.452 | -2.694 | -2.710 | -3.066 | -2.933 | -2.994 | -3.022 | -2.484 |
| EBITDA | 1.138 | 569 | 521 | 406 | 597 | 595 | 417 | -214 | 866 | 672 | -190 | -70 |
| Depreciation & amort. | -584 | -396 | -399 | -331 | -351 | -413 | -349 | -267 | -123 | -100 | -63 | -51 |
| EBIT | 553 | 172 | 122 | 75 | 245 | 182 | 68 | -481 | 743 | 573 | -253 | -122 |
| Net financials | -75 | -36 | -41 | -27 | -50 | -66 | -43 | -107 | -69 | -66 | -74 | -117 |
| Profit before tax | 478 | 136 | 81 | 48 | 195 | 116 | 26 | -588 | 674 | 506 | -328 | -238 |
| Tax | 132 | 41 | 14 | 14 | 93 | 29 | 7 | -0 | 23 | 115 | -69 | -50 |
| Net profit | 346 | 95 | 67 | 34 | 102 | 87 | 19 | -588 | 651 | 392 | -258 | -189 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.444 | 2.222 | 3.555 | 2.519 | 2.991 | 4.222 | 2.306 | 3.356 | 3.585 | 3.041 | 3.033 | 2.612 |
| Equity | 426 | 521 | 588 | 423 | 425 | 412 | 351 | -238 | 413 | 805 | 546 | 358 |
| Long-term debt | 400 | 200 | 0 | 0 | 0 | 0 | 31 | 122 | 17 | 139 | 17 | 17 |
| Short-term debt | 1.618 | 1.501 | 2.967 | 2.097 | 2.566 | 3.811 | 1.924 | 3.472 | 3.155 | 2.098 | 2.470 | 2.238 |
| Total debt | 2.018 | 1.701 | 2.967 | 2.097 | 2.566 | 3.811 | 1.955 | 3.593 | 3.172 | 2.237 | 2.487 | 2.255 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FT Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FTP HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Trend Poulsen | Management | 0 companies |