| Revenue | DKK 54,8M | +39% |
| EBITDA | DKK -855K | +85% |
| Net profit | DKK 30,1M | +42% |
| Total assets | DKK 311,1M | +0% |
| Equity | DKK 74,3M | +68% |
| Employees | 45 | — |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -7 | -7 | -50 | -37 | 12.276 | 14.685 | 16.129 | 18.932 | 21.626 | 39.354 | 54.797 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -12.085 | -0 | -0 | -30.764 | -45.180 | -0 |
| EBITDA | -20 | -7 | -7 | -50 | 965 | 1.543 | 3.122 | -1.766 | -1.734 | -9.138 | -5.826 | -855 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -20 | -7 | -7 | -50 | 965 | 1.543 | 3.122 | -1.766 | -1.734 | -9.138 | -5.826 | -855 |
| Net financials | -30 | 4.965 | 6.277 | -638 | -2.248 | -3.571 | -2.297 | -7.450 | -6.189 | -13.830 | 22.532 | 26.785 |
| Profit before tax | -50 | 4.958 | 6.269 | -688 | -1.282 | -2.028 | 825 | -9.216 | -7.923 | -22.967 | 16.705 | 25.930 |
| Tax | -0 | -131 | -64 | -151 | 501 | 831 | 1.690 | -2.054 | -1.752 | -4.046 | -4.493 | -4.197 |
| Net profit | -50 | 5.089 | 6.333 | -537 | -1.783 | -2.859 | -864 | -7.163 | -6.171 | -18.922 | 21.199 | 30.126 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62.000 | 62.000 | 62.577 | 95.490 | 296.199 | 251.485 | 261.064 | 250.808 | 255.811 | 321.638 | 309.737 | 311.072 |
| Equity | 39.950 | 44.569 | 50.902 | 50.365 | 51.970 | 55.111 | 54.246 | 47.084 | 40.913 | 21.991 | 44.126 | 74.252 |
| Long-term debt | 22.000 | 11.066 | 10.988 | 10.988 | 73.000 | 80.600 | 393 | 939 | 0 | 176.871 | 176.871 | 232.071 |
| Short-term debt | 50 | 6.365 | 688 | 34.137 | 28.772 | 18.264 | 206.425 | 202.785 | 214.898 | 122.775 | 88.740 | 4.508 |
| Total debt | 22.050 | 17.431 | 11.675 | 45.125 | 101.772 | 98.864 | 206.817 | 203.724 | 214.898 | 299.646 | 265.611 | 236.579 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JB Management | Management | 2015 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
AK Management | Management | 2025 | — | — |
MI Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
SIGDAL HOLDING ApS | Company | 10.0% | 10.0% | 2012 |
KEDDE HOLDING ApS | Company | 10.0% | 10.0% | 2012 |
LANGER HOLDING ApS | Company | 10.0% | 10.0% | 2012 |
| Individual | 15.0% | 15.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Fibiger | Chief Executive Officer | 0 companies |
| Jan Wilken | Chief Executive Officer | 0 companies |
| Jeppe Bo Petersen | Management | 0 companies |
| Kristian Emborg | Chief Executive Officer | 0 companies |
| Allan Kjer | Management | 0 companies |
| Maria Isalena Fagerspang | Chief Executive Officer | 0 companies |
| Hans Arne Wikse | Board of Directors | 0 companies |
| Nils Ola Klingenborg | Chairman | 0 companies |
| Jakob Sylvest Nielsen | Board of Directors | 0 companies |
| Johanna Maria Rastad | Board of Directors | 0 companies |
| Karsten Torbjörn Inde | Board of Directors | 0 companies |
| Gunnel Ellinor Duveblad | Board of Directors | 0 companies |
| Björn Axel Zackrisson | Chairman | 0 companies |
| Nina Ulrika Ekman Grönberg | Board of Directors | 0 companies |
| Markku Jalmari Onnela | Board of Directors | 0 companies |
| Dan Johan Wilmar Olsson | Chairman | 0 companies |
| Eva Jonbacker | Board of Directors | 0 companies |
| Lasse Sigdal | Board of Directors | 0 companies |
| Ove Peter Berghäll | Board of Directors | 0 companies |
| Claus Langer | Board of Directors | 0 companies |
| Nils Erik Petter Skånsberg | Board of Directors | 0 companies |