| Revenue | DKK 1,5M | +14% |
| EBITDA | DKK 233K | +33% |
| Net profit | DKK 181K | +26% |
| Total assets | DKK 2,8M | +13% |
| Equity | DKK 1,7M | +218% |
| Employees | 3 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 897 | 1.151 | 1.051 | 1.205 | 1.338 | 922 | 1.323 | 1.511 |
| Staff expenses | -535 | -1.113 | -840 | -792 | -966 | -1.008 | -1.149 | -1.277 |
| EBITDA | 362 | 38 | 211 | 413 | 372 | -87 | 175 | 233 |
| Depreciation & amort. | 77 | -153 | -153 | -159 | -193 | -150 | -5 | -5 |
| EBIT | 286 | -116 | 58 | 255 | 179 | -237 | 169 | 228 |
| Net financials | -4 | 44 | 17 | 1 | -20 | -9 | 17 | 7 |
| Profit before tax | 282 | -71 | 75 | 255 | 160 | -246 | 186 | 235 |
| Tax | 63 | -12 | 12 | 56 | 35 | -54 | 42 | 54 |
| Net profit | 219 | -59 | 63 | 199 | 124 | -192 | 144 | 181 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.930 | 2.394 | 2.432 | 3.031 | 2.661 | 2.393 | 2.500 | 2.815 |
| Equity | 269 | 210 | 273 | 472 | 596 | 404 | 548 | 1.743 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.639 | 2.161 | 2.148 | 2.559 | 2.066 | 1.989 | 1.952 | 1.072 |
| Total debt | 1.639 | 2.161 | 2.148 | 2.559 | 2.066 | 1.989 | 1.952 | 1.072 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FRANK HOFFMANN HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Martin Hoffmann | Management | 0 companies |