| Revenue | DKK 10,3M | -2% |
| EBITDA | DKK -87K | -111% |
| Net profit | DKK 565K | -29% |
| Total assets | DKK 9,3M | -1% |
| Equity | DKK 3,4M | -1% |
| Employees | 12 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.631 | 5.838 | 6.532 | 7.757 | 8.201 | 6.227 | 10.061 | 10.544 | 10.284 |
| Staff expenses | -5.521 | -5.573 | -6.063 | -6.409 | -6.697 | -8.245 | -8.060 | -9.723 | -10.371 |
| EBITDA | 109 | 265 | 468 | 1.348 | 1.504 | -2.067 | 2.001 | 821 | -87 |
| Depreciation & amort. | 562 | -578 | -622 | -621 | -555 | -532 | -513 | -541 | -476 |
| EBIT | -453 | -313 | -154 | 728 | 950 | -2.599 | 1.488 | 280 | -563 |
| Net financials | 28 | 294 | 501 | -115 | 294 | -299 | 815 | 536 | 984 |
| Profit before tax | -424 | -18 | 348 | 613 | 1.244 | -2.898 | 2.303 | 816 | 421 |
| Tax | -130 | -30 | -329 | 92 | 298 | -859 | 261 | 22 | -144 |
| Net profit | -294 | 12 | 676 | 520 | 946 | -2.039 | 2.043 | 794 | 565 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.644 | 14.288 | 15.359 | 13.528 | 14.123 | 10.945 | 10.573 | 9.421 | 9.310 |
| Equity | 706 | 717 | 1.394 | 1.914 | 2.610 | 571 | 2.614 | 3.408 | 3.373 |
| Long-term debt | 10.469 | 9.555 | 8.575 | 7.534 | 7.237 | 6.092 | 4.704 | 2.500 | 0 |
| Short-term debt | 3.469 | 4.016 | 5.390 | 4.081 | 4.276 | 4.282 | 3.079 | 3.042 | 5.408 |
| Total debt | 13.938 | 13.571 | 13.965 | 11.614 | 11.513 | 10.374 | 7.783 | 5.542 | 5.408 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2021 | — | — |
FE Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SILNP2023 ApS | Company | 33.3% | 33.3% | 2025 |
4 HMBA ApS | Company | 33.3% | 33.3% | 2025 |
AB3313 ApS | Company | 33.3% | 33.3% | 2025 |
TEKT A/S | Company | 20.0% | 20.0% | 2023 |
KEN 60 ApS | Company | 20.0% | 25.0% | 2016 |
TRÆFORM ApS | Company | 20.0% | 20.0% | 2020 |
FE 62 ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anne Brunsgaard | Management | 0 companies |
| Finn Ehlers | Management | 0 companies |
| Lars Bækgård Sandholt | Board of Directors | 0 companies |
| Kim Arthur Junk | Board of Directors | 0 companies |
| Peter Schmitz | Chairman | 0 companies |
| Erik Andersen | Board of Directors | 0 companies |
| Mikkel Fisker | Board of Directors | 0 companies |
| Hans Peter Jørgensen | Chairman | 0 companies |
| Niels Peter Bjerrum Silberbauer | Board of Directors | 0 companies |
| Knud Erik Nordby | Board of Directors | 0 companies |