| Revenue | DKK 3,4M | +27% |
| EBITDA | DKK 429K | -20% |
| Net profit | DKK 176K | -16% |
| Total assets | DKK 2,8M | +7% |
| Equity | DKK 1,1M | +4% |
| Employees | 7 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -23 | 1.088 | 1.227 | 920 | 1.622 | 1.898 | 1.806 | 1.575 | 2.718 | 2.752 | 2.637 | 3.353 |
| Staff expenses | -188 | -1.638 | -1.041 | -1.251 | -1.059 | -1.356 | -1.448 | -1.504 | -2.047 | -2.097 | -2.103 | -2.924 |
| EBITDA | -211 | -550 | 186 | -330 | 563 | 541 | 359 | 71 | 672 | 655 | 535 | 429 |
| Depreciation & amort. | -49 | -364 | -150 | -197 | -223 | -373 | -198 | -243 | -375 | -331 | -217 | -119 |
| EBIT | -260 | -913 | 36 | -527 | 340 | 168 | 161 | -172 | 297 | 324 | 317 | 310 |
| Net financials | -1 | -11 | -8 | -5 | -105 | -29 | -38 | -93 | -51 | -46 | -38 | -64 |
| Profit before tax | -262 | -924 | 28 | -532 | 235 | 140 | 123 | -266 | 247 | 277 | 279 | 246 |
| Tax | -66 | -167 | 8 | -114 | 31 | 27 | 36 | -44 | 53 | 77 | 69 | 69 |
| Net profit | -196 | -758 | 20 | -418 | 204 | 112 | 87 | -221 | 194 | 200 | 210 | 176 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.203 | 2.292 | 1.755 | 2.510 | 2.319 | 3.120 | 3.504 | 3.412 | 3.393 | 2.644 | 2.647 | 2.825 |
| Equity | 54 | 46 | 66 | 249 | 453 | 565 | 652 | 431 | 625 | 825 | 1.035 | 1.071 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 726 | 440 | 435 | 216 | 92 | 0 | 0 |
| Short-term debt | 1.113 | 2.236 | 1.689 | 2.262 | 1.866 | 1.828 | 2.413 | 2.546 | 2.520 | 1.706 | 1.597 | 1.735 |
| Total debt | 1.113 | 2.236 | 1.689 | 2.262 | 1.866 | 2.554 | 2.852 | 2.981 | 2.736 | 1.798 | 1.597 | 1.735 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Management | Management | 2017 | — | — |
HH Founder | Founder | 2013 | — | — |
CJ Management | Management | 2013 | — | — |
ML Management | Management | 2021 | — | — |
JA Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FSL Investment ApS | Company | 66.7% | 66.7% | 2017 |
ASLA ApS | Company | 15.0% | 15.0% | 2024 |
CJJ Invest ApS | Company | 5.0% | 5.0% | 2022 |
| Individual | 33.3% | 33.3% | 2016 | |
| Individual | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Søndergaard Larsen | Management | 0 companies |
| Helle Haugaard | Founder | 0 companies |
| Christian Jensen | Management | 0 companies |
| Martha Louise Rex Maarbjerg | Management | 0 companies |
| Janus Astrup Søndergaard Larsen | Management | 0 companies |