| Revenue | DKK 19,2M | +29% |
| EBITDA | DKK 1,9M | +255% |
| Net profit | DKK -2,6M | +29% |
| Total assets | DKK 84,6M | +15% |
| Equity | DKK 4,6M | +45% |
| Employees | 32 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -105 | -270 | -1.176 | -820 | -776 | 332 | 2.607 | 5.077 | 14.831 | 19.180 |
| Staff expenses | -0 | -3 | -115 | -311 | -1.102 | -1.915 | -3.448 | -4.431 | -14.288 | -17.251 |
| EBITDA | -105 | -273 | -1.292 | -1.131 | -1.878 | -1.583 | -841 | 646 | 543 | 1.929 |
| Depreciation & amort. | -0 | -127 | -398 | -746 | -1.226 | -1.911 | -2.452 | -3.219 | -3.754 | -2.243 |
| EBIT | -105 | -400 | -1.689 | -1.877 | -3.104 | -3.494 | -3.294 | -2.573 | -3.211 | -314 |
| Net financials | -1 | -75 | 0 | -15 | -50 | 55 | 1 | -20 | -1.465 | -3.020 |
| Profit before tax | -106 | -475 | -1.689 | -1.892 | -3.154 | -3.439 | -3.292 | -2.593 | -4.675 | -3.334 |
| Tax | -0 | 9 | -551 | -448 | -628 | -250 | -721 | -578 | -1.059 | -751 |
| Net profit | -106 | -484 | -1.138 | -1.444 | -2.526 | -3.189 | -2.571 | -2.014 | -3.617 | -2.583 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 645 | 1.953 | 4.074 | 4.931 | 8.158 | 12.137 | 11.075 | 15.014 | 73.387 | 84.623 |
| Equity | -56 | 60 | 122 | -1.322 | 4.152 | 4.463 | 1.892 | 3.378 | 3.166 | 4.583 |
| Long-term debt | 0 | 0 | 0 | 1.400 | 1.447 | 1.530 | 305 | 134 | 40.761 | 42.683 |
| Short-term debt | 701 | 1.884 | 3.924 | 4.854 | 2.559 | 5.380 | 7.756 | 9.560 | 26.009 | 31.227 |
| Total debt | 701 | 1.884 | 3.924 | 6.254 | 4.006 | 6.910 | 8.061 | 9.694 | 66.770 | 73.910 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FE Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2022 | |
CAPWORKS WORK FLOW ApS | Company | 20.0% | 20.0% | 2022 |
MasterPlan ApS | Company | 5.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Frants Ektora Moraitis | Chief Executive Officer | 0 companies |
| Klaus Jensen | Board of Directors | 0 companies |
| Daniel Do Binau | Board of Directors | 0 companies |
| Halvor Sewell Aspaas | Board of Directors | 0 companies |
| Mikael Bengt Åke Hammarin | Chairman | 0 companies |
| Morten Andre Yttreeide | Chairman | 0 companies |