| Revenue | DKK 8,4M | -2% |
| EBITDA | DKK 370K | -4% |
| Net profit | DKK 24K | -81% |
| Total assets | DKK 5,3M | +14% |
| Equity | DKK 2,1M | +1% |
| Employees | 33 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.592 | 9.506 | 9.595 | 8.419 | 7.769 | 5.587 | 6.115 | 10.185 | 9.074 | 8.627 | 8.424 |
| Staff expenses | -7.907 | -7.076 | -6.949 | -6.419 | -6.257 | -5.427 | -5.822 | -8.348 | -8.222 | -8.241 | -8.053 |
| EBITDA | 4.684 | 2.430 | 2.646 | 1.999 | 1.512 | 160 | 293 | 1.837 | 847 | 386 | 370 |
| Depreciation & amort. | -537 | -375 | -408 | -411 | -409 | -207 | -212 | -205 | -236 | -243 | -286 |
| EBIT | 4.147 | 2.055 | 2.238 | 1.589 | 1.103 | -47 | 81 | 1.632 | 611 | 143 | 85 |
| Net financials | -127 | -18 | -16 | 47 | 40 | -9 | -26 | -9 | 48 | 17 | -54 |
| Profit before tax | 4.020 | 2.037 | 2.222 | 1.636 | 1.143 | -56 | 54 | 1.623 | 659 | 160 | 30 |
| Tax | 1.094 | 466 | 511 | 367 | 253 | -12 | 12 | 360 | 145 | 36 | 7 |
| Net profit | 2.926 | 1.572 | 1.711 | 1.269 | 891 | -44 | 42 | 1.263 | 514 | 125 | 24 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.121 | 4.657 | 4.893 | 5.021 | 4.208 | 4.107 | 4.486 | 5.353 | 5.152 | 4.662 | 5.330 |
| Equity | 1.000 | 1.372 | 3.083 | 3.102 | 2.743 | 1.699 | 1.741 | 2.404 | 2.318 | 2.042 | 2.066 |
| Long-term debt | 1.121 | 469 | 528 | 405 | 286 | 0 | 5 | 353 | 139 | 0 | 0 |
| Short-term debt | 3.986 | 2.807 | 1.282 | 1.515 | 1.180 | 2.408 | 2.739 | 2.596 | 2.695 | 2.610 | 3.245 |
| Total debt | 5.107 | 3.276 | 1.810 | 1.920 | 1.466 | 2.408 | 2.744 | 2.949 | 2.834 | 2.610 | 3.245 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MI Management | Management | 2014 | — | — |
FA Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FORMEL HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
VINCENT ApS | Company | 20.0% | 20.0% | 2025 |
FREDERIK ApS | Company | 20.0% | 20.0% | 2014 |
| Individual | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Iuel-Brockdorff Bek | Management | 0 companies |
| Frederik Alexander Rudkjøbing | Management | 0 companies |
| Kristian Arpe-Møller | Board of Directors | 0 companies |
| Rune Amgild Jochumsen | Board of Directors | 0 companies |