| Revenue | DKK 28,9M | -14% |
| EBITDA | DKK 2,9M | -26% |
| Net profit | DKK 1,4M | -35% |
| Total assets | DKK 29M | +4% |
| Equity | DKK 3,6M | +66% |
| Employees | 55 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.743 | 7.247 | 11.730 | 16.464 | 22.121 | 25.515 | 19.078 | 19.728 | 20.829 | 33.642 | 28.887 |
| Staff expenses | -7.176 | -8.751 | -11.225 | -14.458 | -20.109 | -21.412 | -17.874 | -17.663 | -24.847 | -29.665 | -25.936 |
| EBITDA | -433 | -1.504 | 505 | 2.006 | 2.012 | 4.103 | 1.204 | 2.065 | -4.018 | 3.977 | 2.939 |
| Depreciation & amort. | -20 | -20 | -55 | -179 | -94 | -168 | -262 | -310 | -308 | -301 | -373 |
| EBIT | -453 | -1.524 | 450 | 1.827 | 1.919 | 3.935 | 942 | 1.755 | -4.326 | 3.676 | 2.565 |
| Net financials | -99 | -141 | -221 | -222 | -290 | -314 | -325 | -251 | -508 | -821 | -711 |
| Profit before tax | -552 | -1.664 | 229 | 1.605 | 1.629 | 3.621 | 617 | 1.504 | -4.834 | 2.855 | 1.855 |
| Tax | -135 | -351 | 51 | 355 | 359 | 797 | 139 | 331 | -1.064 | 628 | 408 |
| Net profit | -417 | -1.313 | 178 | 1.250 | 1.270 | 2.824 | 479 | 1.173 | -3.771 | 2.227 | 1.446 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.237 | 7.513 | 9.332 | 14.126 | 16.069 | 17.346 | 16.651 | 18.335 | 26.603 | 27.950 | 28.952 |
| Equity | -317 | -1.630 | -1.452 | -201 | 1.069 | 3.893 | 3.772 | 4.345 | -26 | 2.201 | 3.647 |
| Long-term debt | 0 | 0 | 0 | 8.750 | 9.500 | 10.500 | 8.000 | 8.000 | 21.826 | 19.941 | 20.499 |
| Short-term debt | 5.554 | 9.143 | 10.784 | 5.577 | 5.480 | 2.914 | 4.863 | 5.976 | 4.802 | 5.808 | 4.715 |
| Total debt | 5.554 | 9.143 | 10.784 | 14.327 | 14.980 | 13.414 | 12.863 | 13.976 | 26.629 | 25.750 | 25.214 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FHK NR. 2 ApS | Company | 33.3% | 50.0% | 2023 |
JK NR. 1 ApS | Company | 20.0% | 20.0% | 2016 |
MK NR. 1 ApS | Company | 20.0% | 20.0% | 2016 |
AHK 2001 ApS | Company | 10.0% | 0.0% | 2023 |
FHK 98 ApS | Company | 10.0% | 0.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Holm Knudsen | Management | 0 companies |