| Revenue | DKK 1,5M | -9% |
| EBITDA | DKK 312K | -49% |
| Net profit | DKK 271K | -47% |
| Total assets | DKK 2,8M | -7% |
| Equity | DKK 1,5M | -16% |
| Employees | 18 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.303 | 1.465 | 1.646 | 1.455 | 1.132 | 1.286 | 1.484 | 1.915 | 1.642 | 1.488 |
| Staff expenses | -879 | -1.007 | -1.039 | -905 | -872 | -926 | -869 | -1.050 | -1.056 | -1.181 |
| EBITDA | 424 | 458 | 607 | 550 | 260 | 361 | 591 | 843 | 612 | 312 |
| Depreciation & amort. | -154 | -154 | -154 | -154 | -24 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 270 | 304 | 453 | 396 | 236 | 361 | 591 | 843 | 612 | 312 |
| Net financials | -31 | -33 | -30 | -23 | 8 | 13 | 17 | 2 | 38 | 35 |
| Profit before tax | 239 | 271 | 423 | 372 | 229 | 353 | 608 | 845 | 651 | 347 |
| Tax | 56 | 64 | 90 | 82 | 39 | 78 | 132 | 177 | 143 | 76 |
| Net profit | 183 | 207 | 333 | 290 | 191 | 275 | 476 | 668 | 507 | 271 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.674 | 1.346 | 1.775 | 1.776 | 1.885 | 2.353 | 2.952 | 3.674 | 3.044 | 2.834 |
| Equity | 233 | 440 | 773 | 1.063 | 1.253 | 1.475 | 1.894 | 2.562 | 1.820 | 1.525 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.442 | 907 | 1.002 | 713 | 632 | 878 | 1.058 | 1.112 | 1.224 | 1.308 |
| Total debt | 1.442 | 907 | 1.002 | 713 | 632 | 878 | 1.058 | 1.112 | 1.224 | 1.308 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FO Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F. Ostenfeld Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Ostenfeld | Management | 0 companies |