| Revenue | DKK 3,5M | -12% |
| EBITDA | DKK 111,3M | +4218% |
| Net profit | DKK 87,6M | +4059% |
| Total assets | DKK 115,4M | +126% |
| Equity | DKK 27,1M | -30% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.894 | 5.222 | 5.100 | 5.787 | 5.623 | 5.676 | 2.611 | 4.587 | 2.816 | 3.683 | 3.953 | 4.028 | 3.525 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -537 | -851 | -1.451 | -1.322 |
| EBITDA | 2.754 | 2.306 | 1.221 | 2.282 | 2.567 | 2.704 | 2.611 | 4.587 | 2.816 | 3.146 | 3.102 | 2.577 | 111.276 |
| Depreciation & amort. | 809 | -815 | -863 | -829 | -704 | -633 | -627 | -503 | -588 | -572 | -612 | -609 | -64 |
| EBIT | 1.946 | 1.491 | 358 | 1.453 | 1.863 | 2.071 | 1.984 | 4.084 | 2.228 | 2.574 | 2.489 | 1.968 | 111.212 |
| Net financials | 247 | 510 | 589 | 90 | -413 | 404 | 540 | 53 | 184 | 1.222 | -2.721 | -126 | 195 |
| Profit before tax | 3.055 | 2.001 | 947 | 1.543 | 1.450 | 2.475 | 2.524 | 4.137 | 2.412 | 3.797 | -232 | 1.842 | 111.407 |
| Tax | 662 | 529 | 310 | 438 | 471 | 630 | 569 | 895 | 530 | 834 | -51 | -264 | 23.804 |
| Net profit | 2.393 | 1.471 | 637 | 1.106 | 979 | 1.845 | 1.954 | 3.242 | 1.883 | 2.962 | -181 | 2.106 | 87.603 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.184 | 40.082 | 40.487 | 42.801 | 43.487 | 44.033 | 45.551 | 47.896 | 49.062 | 47.506 | 43.823 | 50.965 | 115.379 |
| Equity | 35.674 | 36.146 | 35.783 | 35.889 | 35.868 | 36.713 | 37.667 | 39.909 | 40.791 | 38.754 | 39.850 | 38.956 | 27.131 |
| Long-term debt | 2.016 | 1.983 | 2.087 | 2.202 | 2.307 | 2.360 | 3.049 | 3.380 | 3.019 | 3.444 | 2.656 | 5.790 | 62.049 |
| Short-term debt | 3.947 | 1.499 | 2.207 | 4.354 | 1.932 | 2.259 | 1.997 | 1.563 | 2.017 | 1.889 | 1.310 | 6.219 | 5.757 |
| Total debt | 5.963 | 3.482 | 4.294 | 6.556 | 4.239 | 4.619 | 5.046 | 4.943 | 5.036 | 5.333 | 3.966 | 12.008 | 67.806 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MU Management | Management | 2024 | — | — |
JM | Audit | 2018 | — | — |
BB Management | Management | 1971 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FFC A/S | Company | 90.0% | 90.0% | 2024 |
Bæk Business Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Individual | 66.7% | 66.7% | 2020 | |
Morban ApS | Company | 10.0% | 10.0% | 2020 |
BBB VVS HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Ulrich | Management | 0 companies |
| Jørn Møller Christoffersen | Audit | 0 companies |
| Bendt Barndorph | Management | 0 companies |
| Terese Gargas Ulrich | Board of Directors | 0 companies |
| Paula Valborg Bendtsen | Board of Directors | 0 companies |
| Bo Barndorph Bendtsen | Chairman | 0 companies |
| Britt Morgan Barndorph Bendtsen | Board of Directors | 0 companies |
| Jessie Barndorph Bendtsen | Chairman | 0 companies |
| Lasse Bæk Søndergaard | Chairman | 0 companies |