| Revenue | DKK 20,9M | +7% |
| EBITDA | DKK 3M | -40% |
| Net profit | DKK -1,8M | -374% |
| Total assets | DKK 15,8M | -9% |
| Equity | DKK -1,5M | -577% |
| Employees | 35 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7 | -59 | -6 | 1.285 | 2.574 | 4.487 | 5.504 | 8.176 | 9.912 | 13.925 | 18.082 | 19.494 | 20.860 |
| Staff expenses | -47 | -685 | -1.120 | -2.616 | -4.166 | -5.780 | -9.252 | -9.814 | -11.353 | -15.415 | -14.871 | -14.443 | -17.827 |
| EBITDA | -54 | -744 | -1.127 | -1.330 | -1.592 | -1.293 | -3.748 | -1.638 | -1.441 | -1.490 | 3.210 | 5.051 | 3.033 |
| Depreciation & amort. | -16 | -41 | -30 | -88 | -88 | -70 | -64 | -1.069 | -2.023 | -3.326 | -3.143 | -3.807 | -4.175 |
| EBIT | -70 | -785 | -1.157 | -1.418 | -1.680 | -1.363 | -3.812 | -2.707 | -3.464 | -4.816 | 68 | 1.244 | -1.142 |
| Net financials | -5 | -20 | -30 | -318 | -191 | -328 | -402 | -396 | -316 | -405 | -913 | -579 | -680 |
| Profit before tax | -75 | -805 | -1.186 | -1.737 | -1.871 | -1.691 | -4.214 | -3.103 | -3.779 | -5.221 | -845 | 665 | -1.822 |
| Tax | -15 | -169 | -209 | -38 | -0 | -26 | -236 | -583 | -964 | -1.160 | -557 | -0 | -0 |
| Net profit | -60 | -635 | -977 | -1.699 | -1.871 | -1.665 | -3.978 | -2.520 | -2.816 | -4.061 | -288 | 665 | -1.822 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 129 | 505 | 1.064 | 1.235 | 2.730 | 1.798 | 9.315 | 11.064 | 14.790 | 15.396 | 18.220 | 17.376 | 15.823 |
| Equity | 20 | -115 | -392 | -2.092 | -681 | -2.346 | 4.694 | 3.715 | 899 | -2.061 | -350 | 316 | -1.506 |
| Long-term debt | 0 | 90 | 255 | 1.780 | 1.324 | 1.098 | 1.107 | 1.208 | 6.715 | 8.013 | 7.185 | 5.870 | 6.124 |
| Short-term debt | 108 | 530 | 1.202 | 1.547 | 2.087 | 3.046 | 3.514 | 6.141 | 7.175 | 9.445 | 11.385 | 11.191 | 11.206 |
| Total debt | 108 | 621 | 1.457 | 3.327 | 3.411 | 4.144 | 4.621 | 7.349 | 13.891 | 17.458 | 18.569 | 17.060 | 17.330 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BD Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØLLEGAARD HOLDING ApS | Company | 20.0% | 20.0% | 2023 |
Jesper Buch Holding ApS | Company | 20.0% | 20.0% | 2023 |
LEHRMANN FAMILY ApS | Company | 15.0% | 15.0% | 2023 |
Nordic Eye K/S | Company | 10.0% | 10.0% | 2023 |
Compounding Capital ApS | Company | 10.0% | 10.0% | 2025 |
INVEST 100 ApS | Company | 5.0% | 5.0% | 2025 |
KRISTIAN ØLLEGAARD ApS | Company | 33.3% | 33.3% | 2016 |
| Individual | 5.0% | 5.0% | 2016 | |
EAST COAST CAPITAL ApS | Company | 15.0% | 15.0% | 2023 |
Fortiz Invest ApS | Company | 5.0% | 5.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Stein | Chief Executive Officer | 0 companies |
| Bolette Daugaard Elkjær | Chief Executive Officer | 0 companies |
| Simon Lyndegaard | Board of Directors | 0 companies |
| Jan Dal Lehrmann | Board of Directors | 0 companies |
| Henrik Starup | Board of Directors | 0 companies |
| Steffen Bagge | Chairman | 0 companies |
| Michael Tandrup | Board of Directors | 0 companies |
| Søren Grønborg Thorsen | Board of Directors | 0 companies |
| Mads Shaw Mønster | Board of Directors | 0 companies |
| Kristian Houlberg Øllegaard | Chairman | 0 companies |
| Jesper Buch | Board of Directors | 0 companies |