| Revenue | DKK 12,4M | +15% |
| EBITDA | DKK 2M | -22% |
| Net profit | DKK 354K | +67% |
| Total assets | DKK 12,3M | +4% |
| Equity | DKK 8,1M | +5% |
| Employees | 14 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 642 | 1.201 | 1.644 | 3.405 | 4.443 | 5.618 | 8.861 | 9.733 | 10.811 | 12.401 |
| Staff expenses | -0 | -765 | -1.143 | -2.110 | -2.545 | -2.999 | -5.577 | -7.455 | -8.319 | -10.449 |
| EBITDA | 642 | 436 | 501 | 1.295 | 1.898 | 2.619 | 3.284 | 2.278 | 2.491 | 1.952 |
| Depreciation & amort. | -76 | -155 | -175 | -604 | -615 | -799 | -987 | -1.192 | -1.362 | -1.511 |
| EBIT | 566 | 281 | 326 | 690 | 1.283 | 1.819 | 2.297 | 1.086 | 1.129 | 441 |
| Net financials | -6 | -16 | -83 | -123 | -125 | -87 | -97 | -7 | -47 | -12 |
| Profit before tax | 560 | 265 | 243 | 567 | 1.158 | 1.732 | 2.201 | 1.079 | 1.082 | 429 |
| Tax | 123 | 72 | -349 | -69 | 255 | 382 | 485 | 248 | 871 | 75 |
| Net profit | 437 | 193 | 592 | 636 | 903 | 1.351 | 1.715 | 831 | 211 | 354 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.357 | 3.238 | 5.212 | 7.028 | 8.563 | 9.758 | 10.713 | 11.372 | 11.885 | 12.301 |
| Equity | 987 | 1.513 | 2.106 | 2.742 | 3.645 | 4.996 | 6.711 | 7.542 | 7.753 | 8.107 |
| Long-term debt | 0 | 0 | 668 | 734 | 546 | 211 | 0 | 0 | 0 | 0 |
| Short-term debt | 246 | 1.140 | 2.015 | 2.908 | 3.473 | 3.289 | 2.503 | 2.218 | 1.861 | 2.012 |
| Total debt | 246 | 1.140 | 2.684 | 3.642 | 4.019 | 3.500 | 2.503 | 2.218 | 1.861 | 2.012 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Management | Management | 2015 | — | — |
AM Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Haugstad & Terkelsen ApS | Company | 33.3% | 66.7% | 2016 |
SØNDERMARK HOLDING ApS | Company | 20.0% | 20.0% | 2017 |
Høj Invest Holding ApS | Company | 15.0% | 15.0% | 2016 |
FTV Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Individual | 5.0% | 5.0% | 2017 | |
Leo Hansen ApS | Company | 5.0% | 5.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Franz Terkelsen | Management | 0 companies |
| Arild Martin Møller Haugstad | Management | 0 companies |
| Lene Gade Hovmøller | Chairman | 0 companies |
| Leo Hansen | Chairman | 0 companies |
| Solveig Caroline Askim Olesen Malvik | Board of Directors | 0 companies |
| Jens Hedegaard | Board of Directors | 0 companies |
| Jesper Høj Jørgensen | Board of Directors | 0 companies |