| Revenue | DKK 13,6M | +7% |
| EBITDA | DKK 1,9M | +14% |
| Net profit | DKK 1,7M | +25% |
| Total assets | DKK 23,7M | +29% |
| Equity | DKK 4,7M | +8% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.454 | 11.013 | 11.591 | 11.797 | 10.644 | 10.563 | 10.565 | 11.308 | 11.359 | 12.712 | 13.558 |
| Staff expenses | -7.883 | -9.272 | -10.081 | -10.421 | -9.323 | -9.163 | -9.369 | -10.126 | -10.098 | -11.046 | -11.663 |
| EBITDA | 1.571 | 1.741 | 1.510 | 1.376 | 1.321 | 1.400 | 1.196 | 1.182 | 1.261 | 1.666 | 1.894 |
| Depreciation & amort. | -0 | -0 | -41 | -157 | -178 | -146 | -53 | -29 | -7 | -10 | -24 |
| EBIT | 1.571 | 1.741 | 1.469 | 1.219 | 1.143 | 1.254 | 1.143 | 1.153 | 1.254 | 1.656 | 1.870 |
| Net financials | -81 | 6 | -60 | -45 | -9 | 91 | 2 | -267 | 275 | 90 | 333 |
| Profit before tax | 1.490 | 1.747 | 1.409 | 1.174 | 1.134 | 1.345 | 1.145 | 886 | 1.529 | 1.746 | 2.203 |
| Tax | 292 | 481 | 310 | 272 | 234 | 271 | 276 | 182 | 336 | 378 | 490 |
| Net profit | 1.198 | 1.266 | 1.099 | 902 | 900 | 1.074 | 869 | 704 | 1.193 | 1.367 | 1.714 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.450 | 15.395 | 16.515 | 19.214 | 15.838 | 14.523 | 18.530 | 13.254 | 19.862 | 18.383 | 23.737 |
| Equity | 4.198 | 4.266 | 4.099 | 3.902 | 3.900 | 4.074 | 3.869 | 3.704 | 4.193 | 4.367 | 4.714 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.094 | 10.983 | 12.232 | 15.115 | 11.765 | 10.282 | 14.453 | 9.376 | 15.476 | 13.823 | 18.870 |
| Total debt | 12.094 | 10.983 | 12.232 | 15.115 | 11.765 | 10.282 | 14.453 | 9.376 | 15.476 | 13.823 | 18.870 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FOSS A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Løgager | Chief Executive Officer | 0 companies |
| Peter Juel Christensen | Chief Executive Officer | 0 companies |
| Thomas Hvitved | Chief Executive Officer | 0 companies |
| Charlotte Bred Leerhøj Israelsen | Chief Executive Officer | 0 companies |
| Poul Bundgaard | Board of Directors | 0 companies |
| Jesper Sabroe | Board of Directors | 0 companies |
| Kenneth Aaby Sachse | Board of Directors | 0 companies |
| Lars Oddershede Sunesen | Board of Directors | 0 companies |
| Henrik Wiboltt | Chairman | 0 companies |
| Ulrik Torp Elberg | Chairman | 0 companies |