| Revenue | DKK 3,7M | +22% |
| EBITDA | DKK 832K | +98% |
| Net profit | DKK 469K | +191% |
| Total assets | DKK 1,5M | +49% |
| Equity | DKK 492K | +2032% |
| Employees | 19 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.821 | 1.407 | 1.483 | 2.627 | 3.054 | 3.647 | 2.507 | 3.019 | 3.688 |
| Staff expenses | -2.182 | -1.414 | -1.625 | -2.484 | -2.640 | -3.143 | -2.378 | -2.575 | -2.856 |
| EBITDA | -361 | -7 | -142 | 144 | 413 | 504 | 125 | 420 | 832 |
| Depreciation & amort. | -40 | -50 | -42 | -49 | -93 | -110 | -124 | -117 | -137 |
| EBIT | -401 | -57 | -184 | 95 | 320 | 394 | 1 | 303 | 694 |
| Net financials | -54 | -58 | -71 | -81 | -73 | -94 | -85 | -92 | -89 |
| Profit before tax | -455 | -115 | -255 | 13 | 248 | 300 | -84 | 211 | 605 |
| Tax | -98 | -24 | -55 | 5 | 55 | 70 | -14 | 50 | 137 |
| Net profit | -357 | -92 | -200 | 9 | 193 | 230 | -70 | 161 | 469 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 683 | 710 | 798 | 881 | 1.095 | 1.117 | 993 | 997 | 1.485 |
| Equity | -307 | -399 | -499 | -491 | -298 | -68 | -138 | 23 | 492 |
| Long-term debt | 331 | 353 | 323 | 41 | 105 | 220 | 205 | 95 | 62 |
| Short-term debt | 659 | 756 | 973 | 1.330 | 1.288 | 965 | 925 | 879 | 862 |
| Total debt | 990 | 1.109 | 1.297 | 1.371 | 1.393 | 1.185 | 1.131 | 974 | 924 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Management | Management | 2017 | — | — |
MF Management | Management | 2019 | — | — |
LB Management | Management | 2016 | — | — |
DK Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. Fjord Holding ApS | Company | 50.0% | 50.0% | 2019 |
| Individual | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Schantz | Management | 0 companies |
| Malene Fjord Schantz | Management | 0 companies |
| Lars Boe Johansen | Management | 0 companies |
| Denise Krogh Michael | Management | 0 companies |
| Nina Lenschow | Board of Directors | 0 companies |
| Morten Runge | Board of Directors | 0 companies |
| Thomas Hagen Lauridsen | Board of Directors | 0 companies |