| Revenue | DKK 11,9M | -13% |
| EBITDA | DKK -478K | -117% |
| Net profit | DKK -628K | -130% |
| Total assets | DKK 14,6M | -32% |
| Equity | DKK 6,6M | -24% |
| Employees | 11 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2.876 | — | 4.822 | 7.308 | 7.157 | 7.389 | 9.627 | 13.299 | 14.018 | 14.265 | 13.767 | 11.910 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -4.842 | -6.769 | -5.017 | -8.061 | -10.245 | -10.396 | -10.918 | -12.388 |
| EBITDA | 0 | 371 | 0 | 388 | 1.295 | 2.314 | 598 | 4.515 | 5.196 | 3.773 | 3.869 | 2.850 | -478 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -356 | -461 | -423 | -157 | -123 | -154 | -161 | -185 |
| EBIT | 0 | 371 | 0 | 388 | 1.295 | 1.959 | 138 | 4.091 | 5.039 | 3.650 | 3.715 | 2.688 | -663 |
| Net financials | 0 | -119 | 0 | -63 | -89 | -165 | 475 | -224 | -176 | 55 | 22 | 29 | -121 |
| Profit before tax | 0 | 251 | 0 | 325 | 1.205 | 1.794 | 612 | 3.867 | 4.863 | 3.705 | 3.737 | 2.718 | -784 |
| Tax | -0 | -0 | -0 | 79 | 271 | 411 | 4 | 888 | 1.074 | 880 | 592 | 616 | -156 |
| Net profit | 0 | 168 | 0 | 246 | 934 | 1.383 | 609 | 2.979 | 3.788 | 2.825 | 3.145 | 2.102 | -628 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 5.423 | 10.147 | 12.101 | 12.057 | 14.447 | 21.737 | 25.639 | 30.932 | 21.418 | 14.551 |
| Equity | 0 | 0 | 0 | 1.114 | 1.848 | 2.430 | 2.638 | 5.217 | 7.405 | 8.930 | 12.075 | 8.775 | 6.648 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 139 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 4.290 | 8.229 | 9.411 | 9.211 | 9.199 | 13.932 | 15.908 | 18.567 | 12.360 | 7.804 |
| Total debt | 0 | 0 | 0 | 4.290 | 8.229 | 9.411 | 9.350 | 9.199 | 13.932 | 15.908 | 18.567 | 12.360 | 7.804 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JZ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JB Management | Management | 2012 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MK Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
Fabrika Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Per Karlsmose | Chief Executive Officer | 0 companies |
| Jan Zebitz Thomsen | Chief Executive Officer | 0 companies |
| Jens Bang Amdisen | Management | 0 companies |
| Tom Jonas Lennart Gustavsson | Chief Executive Officer | 0 companies |
| Mark Kristensen | Management | 0 companies |
| Kasper Thordahl Kronborg | Board of Directors | 0 companies |
| Kjeld Hellegaard | Board of Directors | 0 companies |
| Hans Kurt Søndergaard | Board of Directors | 0 companies |
| Kaspar Mikkelsen | Chairman | 0 companies |
| Christian Erik Bylock | Board of Directors | 0 companies |
| Carl Christian Mikkelsen | Board of Directors | 0 companies |
| Stefan Lennart Karlsson | Chairman | 0 companies |
| Bjarne Olesen | Chairman | 0 companies |