| Revenue | DKK 5,7M | +29% |
| EBITDA | DKK 1M | +175% |
| Net profit | DKK 908K | +187% |
| Total assets | DKK 5,9M | +15% |
| Equity | DKK 4,1M | +29% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.523 | 4.453 | 6.348 | 6.299 | 4.268 | 9.418 | 10.559 | 8.540 | 4.411 | 5.685 |
| Staff expenses | -3.097 | -3.097 | -4.558 | -4.618 | -4.446 | -5.330 | -4.772 | -5.106 | -5.781 | -4.652 |
| EBITDA | 1.426 | 1.356 | 1.762 | 1.657 | -211 | 4.061 | 5.764 | 3.428 | -1.370 | 1.033 |
| Depreciation & amort. | -544 | -544 | -584 | -631 | -734 | -307 | -287 | -33 | -28 | -0 |
| EBIT | 882 | 812 | 1.178 | 1.026 | -946 | 3.754 | 5.477 | 3.395 | -1.398 | 1.033 |
| Net financials | -1 | -8 | 18 | 7 | -22 | 22 | -86 | -280 | 75 | 131 |
| Profit before tax | 881 | 803 | 1.196 | 1.033 | -968 | 3.776 | 5.391 | 3.114 | -1.323 | 1.164 |
| Tax | 175 | 178 | 266 | 230 | -265 | 834 | 1.187 | 635 | -284 | 256 |
| Net profit | 706 | 625 | 930 | 803 | -702 | 2.942 | 4.204 | 2.480 | -1.039 | 908 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.884 | 8.737 | 11.597 | 9.393 | 7.773 | 12.334 | 14.142 | 16.439 | 5.117 | 5.884 |
| Equity | 8.240 | 5.865 | 6.956 | 5.759 | 4.557 | 7.499 | 9.703 | 12.183 | 3.144 | 4.052 |
| Long-term debt | 0 | 0 | 0 | 0 | 150 | 385 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.326 | 2.665 | 4.541 | 3.634 | 3.066 | 4.450 | 4.439 | 4.256 | 1.972 | 1.832 |
| Total debt | 2.326 | 2.665 | 4.541 | 3.634 | 3.216 | 4.835 | 4.439 | 4.256 | 1.972 | 1.832 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 2023 | — | — |
FH Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
FS20 Holding A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Pär Emil Mosegaard | Management | 0 companies |
| Flemming Hansen Elgaard | Management | 0 companies |
| Claes Mattias Ankarberg | Chairman | 0 companies |
| Susanne Elgaard | Chairman | 0 companies |
| Jeppe Nissen Elgaard | Board of Directors | 0 companies |
| Helena C G Larsson Nathhorst | Board of Directors | 0 companies |
| Karl Hugo Sandlund | Chairman | 0 companies |